XML 68 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income (Loss), Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Accounting Policies [Abstract]      
Unrecognized pension benefit costs, Tax $ (16,000)    
Unrealized loss on interest rate swap, tax 3,500    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax 2,100    
Goodwill 1,799,649 $ 1,744,246 $ 1,704,273
Unrecognized pension benefit costs, net of tax 15,956,000 13,866  
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax 3,543,000 7,978  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Tax (4,435) (3,221) (5,637)
Accumulated other comprehensive loss $ (141,864) $ (269,390) $ (223,198)