v3.26.1
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