XML 70 R59.htm IDEA: XBRL DOCUMENT

Restructuring, Impairment, and Other Charges - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 27, 2025	Mar. 29, 2025	Sep. 28, 2024	Mar. 30, 2024	Sep. 27, 2025	Sep. 28, 2024	Dec. 28, 2024
Restructuring Cost and Reserve
Restructuring charges	$ 1,633		$ 1,840		$ 13,022	$ 9,396
Impairment	0		0	$ 900	136	933
Restructuring reserves	4,200				4,200		$ 4,600
Restructuring liability included in accrued liabilities	4,158				4,158		$ 4,624
Transportation
Restructuring Cost and Reserve
Restructuring charges	1,107		591		5,637	2,469
Impairment	$ 0	$ 100	$ 0		$ 0	$ 933

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details