XML 118 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Allowance for Expected Credit Losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 2,953 $ 3,952 $ 4,960
Charged to costs and expenses 1,154 (527) (357)
Charged to other accounts 0 0 0
Deductions 312 472 651
Balance at end of year 3,795 2,953 3,952
Warranty and Sales Allowances Reserves      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 4,302 2,091 2,702
Charged to costs and expenses 855 3,624 (41)
Charged to other accounts 0 0 0
Deductions (97) 1,413 570
Balance at end of year $ 5,254 $ 4,302 $ 2,091