Fair Value Measures (Detail) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
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Jul. 04, 2026 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Jan. 03, 2026 |
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| Fair Value Measures |
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Fair Value Measures Accounting Standards Codification ("ASC") 820 Fair Value Measurements and Disclosures defines fair value as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into the following levels: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs, other than quoted prices in active markets, that are observable either directly or indirectly. Level 3 – Unobservable inputs based on the company's own assumptions.
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| Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis |
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The company’s financial assets and liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Level 1 | | Level 2 | | Level 3 | | Total | | As of July 4, 2026 | | | | | | | | | Financial Assets: | | | | | | | | | Note receivable | $ | — | | | $ | — | | | $ | 86,879 | | | $ | 86,879 | | | Interest rate swaps | — | | | 8,356 | | | — | | | 8,356 | | | | | | | | | | | Financial Liabilities: | | | | | | | | | | | | | | | | | Contingent consideration | — | | | — | | | 15,313 | | | 15,313 | | | Foreign exchange derivative contracts | — | | | 155 | | | — | | | 155 | | | | | | | | | | | As of January 3, 2026 | | | | | | | | | Financial Assets: | | | | | | | | | Interest rate swaps | $ | — | | | $ | 11,230 | | | $ | — | | | $ | 11,230 | | | | | | | | | | | Financial Liabilities: | | | | | | | | | | | | | | | | | Contingent consideration | — | | | — | | | 32,950 | | | 32,950 | | | Foreign exchange derivative contracts | — | | | 804 | | | — | | | 804 | |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation |
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The following table represents changes in the fair value of the note receivable (in thousands): | | | | | | | Balance as of January 3, 2026 | $ | — | | | Receipt of note receivable at fair value | 82,380 | | | Changes in fair value | 4,499 | | | Balance as of July 4, 2026 | $ | 86,879 | |
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| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value |
$ 86,879
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$ 86,879
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$ 0
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| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances |
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82,380
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| Changes in fair value of note receivable |
2,700
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$ 4,499
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$ 0
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation |
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The following table represents changes in the fair value of the contingent consideration liabilities (in thousands): | | | | | | | Balance as of January 3, 2026 | $ | 32,950 | | | Payments of contingent consideration | (13,408) | | | | | Changes in fair value | (4,229) | | | Balance as of July 4, 2026 | $ | 15,313 | |
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| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value |
15,313
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$ 15,313
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32,950
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| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements |
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(13,408)
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| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings |
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(4,229)
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| Fair Value, Measurements, Recurring | Notes Receivable |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
86,879
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86,879
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| Fair Value, Measurements, Recurring | Interest Rate Swap |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
8,356
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8,356
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11,230
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| Fair Value, Measurements, Recurring | Contingent Consideration |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
15,313
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15,313
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32,950
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| Fair Value, Measurements, Recurring | Foreign Exchange Forward |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
155
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155
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804
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| Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring | Notes Receivable |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
0
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0
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| Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring | Interest Rate Swap |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
0
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0
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0
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| Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring | Contingent Consideration |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
0
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0
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0
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| Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring | Foreign Exchange Forward |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
0
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0
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0
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| Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring | Notes Receivable |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
0
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0
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| Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring | Interest Rate Swap |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
8,356
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8,356
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11,230
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| Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring | Contingent Consideration |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
0
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0
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0
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| Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring | Foreign Exchange Forward |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
155
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155
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804
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| Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring | Notes Receivable |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
86,879
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86,879
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| Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring | Interest Rate Swap |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Assets |
0
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0
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0
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| Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring | Contingent Consideration |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
15,313
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15,313
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32,950
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| Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring | Foreign Exchange Forward |
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| Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] |
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| Financial Liabilities |
$ 0
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$ 0
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$ 0
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