XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Provisions for Federal, Foreign and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Current expense:      
Federal $ 7,209 $ 7,599 $ 5,523
Foreign 23,235 20,982 18,330
State 2,843 2,481 2,167
Current expense 33,287 31,062 26,020
Deferred (benefit) expense:      
Federal 182 (3,279) (4,810)
Foreign (12,846) (841) (1,212)
State 130 (334) (861)
Deferred benefit (12,534) (4,454) (6,883)
Total income tax expense 20,753 $ 26,608 $ 19,137
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,700    
Tax credit carryforward, valuation allowance $ 300