XML 87 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]      
Federal $ 65,938 $ 81,633 $ 72,579
State and local 17,284 21,969 22,913
Foreign 31,786 41,517 27,584
Current 44,864 109,320 122,634
Deferred 70,144 35,799 442
Total $ 115,008 $ 145,119 $ 123,076