Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
Jan. 03, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Acquired amortization expense | $ 0.2 | $ 0.5 | |||
| Gross Carrying Amount And Accumulated Amortization | $ 8.2 | ||||
| Goodwill impairment | 0.0 | $ 25.9 | 0.0 | $ 25.9 | |
| Amortization of intangible assets | $ 7.5 | $ 7.6 | $ 22.6 | 24.1 | |
| Increase In Amortization Of Intangible Assets | $ 0.8 | ||||
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- Definition Acquired Amortization Expenses No definition available.
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- Definition Gross Carrying Amount and Accumulated Amortization No definition available.
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- Definition Increase In Amortization Of Intangible Assets No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- References No definition available.
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