v3.26.3
Gain (Loss) Reclassified From AOCI for Commodity Contracts (Detail) - Derivative Instruments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 10, 2026
Oct. 04, 2025
Oct. 10, 2026
Oct. 04, 2025
Accumulated Other Comprehensive Income Loss [Line Items]        
Reclassification from AOCI, Gains and losses on cash flow hedges before tax $ 133 $ (8) $ (399) $ 910
Tax benefit (expense) [1] (33) 2 100 (226)
Reclassification from AOCI, Gains and losses on derivative instruments net of tax 100 (6) (299) 684
Commodity Contract        
Accumulated Other Comprehensive Income Loss [Line Items]        
Reclassification from AOCI, Gains and losses on cash flow hedges before tax [1],[2] $ (77) $ (219) (1,101) 262
Tax benefit (expense)     275 (64)
Reclassification from AOCI, Gains and losses on derivative instruments net of tax     $ (826) $ 198
[1] Amounts in parentheses indicate debits to determine net income.
[2] Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows.