XML 98 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes - Summary of Consolidated Provision for (Benefit from) US Federal State and Foreign Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2023
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Dec. 31, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Current:                      
U.S. federal                 $ 1,330 $ 12,426 $ 117
State                 1,947 3,446 1,055
Foreign                 15,525 20,022 24,245
Current tax provision (benefit)                 18,802 35,894 25,417
Deferred:                      
U.S. federal                 (12,419) (110,611) (8,510)
State                 4,263 (23,213) (9,589)
Foreign                 27,977 (12,005) 2,534
Deferred tax provision (benefit)                 19,821 (145,829) (15,565)
Total provision for (benefit from) income taxes $ 57,556 $ (38,447) $ (48,066) $ 67,580 $ (36,690) $ (70,748) $ (701) $ (1,796) $ 38,623 $ (109,935) $ 9,852