XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Disclosure of Cash Flow Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2024
Mar. 31, 2023
Cash paid during period:    
Income taxes $ 1,102 $ 1,263
Non-cash investing and financing activities:    
Vested stock unit awards issued to settle accrued bonuses 10,846 10,497
Accrual for capital expenditures 164 1,210
Right-of-use asset obtained in exchange for operating lease obligations $ 1,103 $ 0