XML 71 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Reconciliation of Segment Results to Company Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Total revenues $ 518,309 $ 513,916
Other income/(expense) adjustments to reconcile to income before income before income taxes (25,659) (26,847)
Net interest expense (10,079) (11,063)
Income before income taxes 13,886 22,655
Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 511,093 512,197
Total Segment adjusted EBITDA 57,014 64,815
All Other    
Segment Reporting Information [Line Items]    
Total revenues 74,331 65,207
Total Segment adjusted EBITDA 10,164 6,898
Unallocated corporate expenses    
Segment Reporting Information [Line Items]    
Total Segment adjusted EBITDA (17,554) (11,148)
Elimination of intersegment revenue    
Segment Reporting Information [Line Items]    
Total revenues (67,115) (63,488)
Total Segment adjusted EBITDA $ 0 $ 0