Accumulated Other Comprehensive Income - Reclassifications (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 04, 2026 |
Apr. 04, 2026 |
Jun. 28, 2025 |
Mar. 29, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
|
| Defined benefit pension plan items | ||||||
| Income tax expense (benefit) | $ 1,613 | $ (2,778) | $ (11,118) | $ (4,378) | ||
| Net of tax | 3,981 | $ 32,544 | 9,772 | $ (835) | 36,525 | 8,937 |
| Defined Benefit Pension Plan | Amount Reclassified from AOCIL | ||||||
| Defined benefit pension plan items | ||||||
| Total before tax | (337) | (115) | (649) | (190) | ||
| Income tax expense (benefit) | 84 | 28 | 162 | 47 | ||
| Net of tax | (253) | (87) | (487) | (143) | ||
| Amortization of unrecognized gain | Amount Reclassified from AOCIL | ||||||
| Defined benefit pension plan items | ||||||
| Total before tax | $ (337) | $ (115) | $ (649) | $ (190) | ||
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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