Accrued and Other Liabilities - Warranty Liability Rollforward (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jul. 03, 2026 |
Jul. 04, 2025 |
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| Movement in Standard Product Warranty Accrual [Roll Forward] | ||
| Warranty liability, beginning of period | $ 12,573 | $ 12,794 |
| Accrued warranty expense | 4,844 | 4,428 |
| Changes in estimates related to pre-existing warranties | 1,031 | 697 |
| Cost of warranty service work performed | (5,966) | (6,125) |
| Foreign exchange translation effect and other | (414) | (1,474) |
| Warranty liability, end of period | $ 12,896 | $ 13,268 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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