v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2026
Jul. 04, 2025
Jul. 03, 2026
Jul. 04, 2025
Statement of Comprehensive Income [Abstract]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 4,034 $ 2,705 $ (10,984) $ (257,029)
Other comprehensive income (loss)        
Change in net unrealized gains 2,048 2,130 4,666 (1,818)
Reclassification of net gains on interest rate swap to net earnings (499) (1,097) (970) (3,004)
Tax effects 369 249 879 (1,147)
Net change, net of tax effects 1,918 1,282 4,575 (5,969)
Foreign currency translation adjustments (579) 10,908 (2,614) 13,790
Other comprehensive income 1,339 12,190 1,961 7,821
Comprehensive income (loss) 5,373 14,895 (9,023) (249,208)
Less: comprehensive loss attributable to non-controlling interest (19) (39) (41) (79)
Comprehensive income (loss) attributable to FOX stockholders $ 5,392 $ 14,934 $ (8,982) $ (249,129)