v3.26.3
Income Taxes
9 Months Ended
Oct. 02, 2026
Income Tax Disclosure [Abstract]  
Income Taxes
Note 13: Income Taxes

The Company recognizes interest and penalties accrued related to uncertain tax positions in tax expense in the Consolidated Statements of Operations and Comprehensive Income. The Company maintains a partial valuation allowance on certain U.S. state deferred tax assets and on certain foreign net operating losses and tax credits.

As of the end of the quarter, the Company was under examination by the IRS for the 2022 and 2023 tax years. Subsequent to quarter-end, the IRS notified the Company that it has completed its examination. Tax years prior to 2022 are generally not subject to examination by the IRS. For state tax returns, the Company is generally not subject to income tax examinations for tax years prior to 2020. With respect to jurisdictions outside the United States, the Company is generally not subject to examination for tax years prior to 2017.