Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
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| Reconciliation: | ||||
| Segment Operating Income | $ 146,550 | $ 92,063 | $ 265,344 | $ 175,567 |
| Unallocated Selling, General, and Administrative Expenses | (153,856) | (126,565) | (308,344) | (261,304) |
| Consolidated Operating Income | 53,526 | 22,118 | 75,650 | 22,933 |
| Unallocated Other Income (Expense) | (11,127) | (9,841) | (20,399) | (14,884) |
| Consolidated Income (Loss) Before Taxes | 42,399 | 12,277 | 55,251 | 8,049 |
| Operating Segments [Member] | ||||
| Reconciliation: | ||||
| Segment Operating Income | 146,550 | 92,063 | 265,344 | 175,567 |
| Segment Reconciling Items [Member] | ||||
| Reconciliation: | ||||
| Unallocated Selling, General, and Administrative Expenses | (93,024) | (69,945) | (189,694) | (152,634) |
| Unallocated Other Income (Expense) | $ (11,127) | $ (9,841) | $ (20,399) | $ (14,884) |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Operating income exclusive of costs of global operations, sales and marketing, information systems, finance and administration groups. No definition available.
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