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

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details)

v3.25.4
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses $ 1,086,581 $ 819,281 $ 768,568
Total before tax 293,261 301,423 271,899
Income taxes (71,220) (55,621) (40,905)
Net income 227,452 245,802 230,994
Net revenues 3,152,456 2,607,578 2,607,472
Cost of goods sold 1,729,067 1,446,008 1,519,635
Other income (expense), net 11,316 (11,191) (10,753)
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net income (1,947) 19,033 30,428
Defined Benefit Pension Plans | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses 136 373 187
Curtailments 0 0 0
Total before tax 136 373 187
Income taxes (34) (93) (47)
Net income 102 280 140
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total before tax (969) 19,765 33,829
Income taxes (1,080) (1,012) (3,541)
Net income (2,049) 18,753 30,288
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Foreign currency exchange contracts      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net revenues (1,409) (2,019) (219)
Cost of goods sold (3,287) 17,476 23,588
Other income (expense), net 47 361 527
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swap agreements      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest rate swap agreements $ 3,680 $ 3,947 $ 9,933