v3.26.3
Accrued and Other Liabilities - Restructuring Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2026
Oct. 03, 2025
Oct. 02, 2026
Oct. 03, 2025
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     $ 17,616  
Payments     (38,707)  
Charges $ 11,329 $ 4,347 39,807 $ 10,236
Subtotal     29,611  
Non-cash charges     10,196  
Foreign Currency Translation and Other     112  
Balance at End of Period 8,632   8,632  
Americas:        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     10,504  
Payments     (32,082)  
Charges     38,367  
Subtotal     28,171  
Non-cash charges     10,196  
Foreign Currency Translation and Other     (1,492)  
Balance at End of Period 5,101   5,101  
EMEA and APAC Segment        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     7,112  
Payments     (6,625)  
Charges     1,440  
Subtotal     1,440  
Non-cash charges     0  
Foreign Currency Translation and Other     1,604  
Balance at End of Period 3,531   3,531  
Termination benefits | Americas:        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     8,827  
Payments     (6,438)  
Charges     2,751  
Foreign Currency Translation and Other     (1,074)  
Balance at End of Period 4,066   4,066  
Termination benefits | EMEA and APAC Segment        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     6,223  
Payments     (4,472)  
Charges     (285)  
Foreign Currency Translation and Other     1,195  
Balance at End of Period 2,661   2,661  
Facility closure costs and other | Americas:        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     1,677  
Payments     (25,644)  
Charges     25,420  
Foreign Currency Translation and Other     (418)  
Balance at End of Period 1,035   1,035  
Facility closure costs and other | EMEA and APAC Segment        
Restructuring Reserve [Roll Forward]        
Balance at Beginning of Period     889  
Payments     (2,153)  
Charges     1,725  
Foreign Currency Translation and Other     409  
Balance at End of Period $ 870   $ 870