Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts

v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 03, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
    ADDITIONS    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
(In thousands)
Year ended December 2023
Allowance for doubtful accounts (a)
$ 9,918  (807) —  1,896  $ 7,215 
Valuation allowance for deferred income tax assets (b)
$ 25,799  (5,089) 65,503  —  $ 86,213 
Year ended December 2024
Allowance for doubtful accounts (a)
$ 7,215  670  —  1,447  $ 6,438 
Valuation allowance for deferred income tax assets (b)
$ 86,213  3,165  (6,813) —  $ 82,565 
Year ended December 2025
Allowance for doubtful accounts (a)
$ 6,438  1,338  —  1,634  $ 6,142 
Valuation allowance for deferred income tax assets (b)
$ 82,565  3,578  42,543  —  $ 128,686 
(a)Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(b)Amounts charged to costs and expenses relate to circumstances where it is more likely than not that deferred income tax assets will not be realized as well as the effects of foreign currency translation.