Accumulated Other Comprehensive Income - Reclassifications (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
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| Defined benefit pension plan items | ||
| Income tax benefit | $ (12,731) | $ (1,600) |
| Net of tax | 32,544 | (835) |
| Defined Benefit Pension Plan | Amount Reclassified from AOCIL | ||
| Defined benefit pension plan items | ||
| Total before tax | (312) | (75) |
| Income tax benefit | 78 | 19 |
| Net of tax | (234) | (56) |
| Amortization of unrecognized gain | Amount Reclassified from AOCIL | ||
| Defined benefit pension plan items | ||
| Total before tax | $ (312) | $ (75) |
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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