XML 45 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Disclosure of Cash Flow Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2025
Mar. 29, 2024
Cash paid during period:    
Income taxes $ 1,461 $ 1,102
Non-cash investing and financing activities:    
Vested stock unit awards issued to settle accrued bonuses 12,179 10,846
Accrual for capital expenditures 73 164
Right-of-use asset obtained in exchange for operating lease obligations   $ 1,103
Repurchase of common stock $ 5,000