XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements (Tables)
 3 Months Ended
Mar. 29, 2025
Fair Value Measurements [Abstract]  
Fair Value of Assets and Liabilities Carried at Fair Value Measured on Recurring Basis
The following table provides the financial assets and liabilities carried at fair value measured on a recurring basis:


  
Total
Fair Value
    
Level 1
    
Level 2
    
Level 3
  
March 29, 2025
                       
Assets:
                        
Assets held in rabbi trusts
  
$
 51,381    
$
 23,033    
$
 28,348    
$
 -  
Available for sale securities
  
$
 3,897       3,897       -       -  

 
$
 55,278    
$
 26,930    
$
 28,348    
$
 -  
                                 
Liability:
                                
Acquisitions contingent consideration
   $ 3,696
     $ -
     $ -
     $ 3,696
  
                                 
December 31, 2024
                               
Assets:
                                
Assets held in rabbi trusts
  
$
 53,508    
$
 24,518    
$
 28,990    
$
 -  
Available for sale securities
  
$
 4,043       4,043       -       -  
   
$
 57,551    
$
 28,561    
$
 28,990    
$
 -  
                                 
Liability:
                               
Acquisitions contingent consideration
  $ 3,801
     $ -
     $ -
     $ 3,801