XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Schedule of Deferred Contract Assets and Deferred Contract Liabilities (Details) - USD ($)
$ in Thousands
Jun. 29, 2024
Dec. 30, 2023
Deferred contract assets included in:    
Deferred contract assets $ 82,083 $ 83,362
Deferred contract liabilities included in:    
Deferred contract liabilities 103,082 105,519
Other current assets    
Deferred contract assets included in:    
Other current assets 29,771 28,567
Other non-current assets    
Deferred contract assets included in:    
Other non-current assets 52,312 54,795
Other current liabilities    
Deferred contract liabilities included in:    
Other current liabilities 37,720 36,421
Other non-current liabilities    
Deferred contract liabilities included in:    
Other non-current liabilities $ 65,362 $ 69,098