v3.26.1
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jul. 03, 2026
Equity [Abstract]  
Schedule of Changes in Number of Shares of Common Stock
The following is a summary of the number of shares of Common Stock issued and outstanding for the six month periods ended July 3, 2026 and June 27, 2025:
IssuedTreasury StockOutstanding
Beginning balance at December 31, 202535,481,805 (1,135,355)34,346,450 
Stock options exercised— 1,084 1,084 
Vested and settled RSUs and PRSUs, net of shares withheld to cover taxes— 234,119 234,119 
Repurchases of common stock— (589,605)(589,605)
Ending balance at July 3, 202635,481,805 (1,489,757)33,992,048 
Beginning balance at December 31, 202433,546,262 (6)33,546,256 
Stock options exercised102,179 — 102,179 
Vested and settled RSUs and PRSUs, net of shares withheld to cover taxes237,131 — 237,131 
Stock issued upon conversion of convertible debt1,553,838 — 1,553,838 
Exercise of capped call upon conversion of convertible debt— (436,980)(436,980)
Stock issued for acquisition32,393 — 32,393 
Ending balance at June 27, 202535,471,803 (436,986)35,034,817 
Schedule of Accumulated Other Comprehensive Income (Loss)
Defined
Benefit
Plan
Liability
Cash
Flow
Hedges
Foreign
Currency
Translation
Adjustment
Total
Pre-Tax
Amount
TaxNet-of-Tax
Amount
April 3, 2026$(113)$1,561 $43,490 $44,938 $(281)$44,657 
Unrealized gain on cash flow hedges— 1,697 — 1,697 (357)1,340 
Realized gain on foreign currency hedges— (2,133)— (2,133)449 (1,684)
Foreign currency translation loss— — (5,576)(5,576)— (5,576)
July 3, 2026$(113)$1,125 $37,914 $38,926 $(189)$38,737 
December 31, 2025$(113)$5,221 $54,144 $59,252 $(1,050)$58,202 
Unrealized gain on cash flow hedges— 972 — 972 (204)768 
Realized gain on foreign currency hedges— (5,068)— (5,068)1,065 (4,003)
Foreign currency translation loss— — (16,230)(16,230)— (16,230)
July 3, 2026$(113)$1,125 $37,914 $38,926 $(189)$38,737 
March 28, 2025$67 $(789)$11,306 $10,584 $162 $10,746 
Unrealized gain on cash flow hedges— 8,278 — 8,278 (1,739)6,539 
Realized gain on foreign currency hedges— (1,001)— (1,001)210 (791)
Foreign currency translation gain— — 47,356 47,356 — 47,356 
June 27, 2025$67 $6,488 $58,662 $65,217 $(1,367)$63,850 
December 31, 2024$67 $(6,482)$(8,985)$(15,400)$1,357 $(14,043)
Unrealized gain on cash flow hedges— 12,678 — 12,678 (2,662)10,016 
Realized loss on foreign currency hedges— 292 — 292 (62)230 
Foreign currency translation gain— — 67,647 67,647 — 67,647 
June 27, 2025$67 $6,488 $58,662 $65,217 $(1,367)$63,850