XML 72 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Accumulated Other Comprehensive Income Loss [Line Items]    
Other comprehensive income (loss), net of tax [1]   $ (2,960)
Amounts reclassified from accumulated other comprehensive loss, net of tax [1],[2]   (2,659)
Net current period other comprehensive loss [1]   (5,619)
Gain on Qualifying Hedges    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [1]   2,716
Other comprehensive income (loss), net of tax [1]   (57)
Amounts reclassified from accumulated other comprehensive loss, net of tax [1],[2]   (2,659)
Net current period other comprehensive loss [1]   (2,716)
Ending balance [1]   0
Loss on Foreign Currency Translation    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [1] $ (25,832) (14,016)
Other comprehensive income (loss), net of tax [1] 3,262 (2,903)
Net current period other comprehensive loss [1]   (2,903)
Ending balance [1] $ (22,570) (16,919)
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [1]   (11,300)
Ending balance [1]   $ (16,919)
[1] Amounts in parentheses indicate debits
[2] See separate table below for details about these reclassifications