Assets Held for Sale (Details) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Assets held for sale | $ 121,750 | $ 143,479 |
| Liabilities to be disposed of | 21,185 | 25,085 |
| Disposal Group, Held-for-Sale, Not Discontinued Operations | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Accounts receivable, net | 26,513 | 26,493 |
| Inventories | 57,144 | 64,683 |
| Other current assets | 8,614 | 4,381 |
| Property, plant and equipment, net | 14,069 | 24,377 |
| Goodwill | 17,171 | 20,293 |
| Other assets | 6,615 | 7,469 |
| Total assets | 130,126 | 147,696 |
| Valuation allowance | (8,376) | (4,217) |
| Assets held for sale | 121,750 | 143,479 |
| Accounts payable, principally trade | 5,868 | 4,152 |
| Accrued expenses | 7,350 | 11,635 |
| Other current liabilities | 1,133 | 1,143 |
| Other noncurrent liabilities | 6,834 | 8,155 |
| Liabilities to be disposed of | 21,185 | 25,085 |
| Net assets held for sale | $ 100,565 | $ 118,394 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, before Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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