RESTRUCTURING - Restructuring Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Restructuring Reserve [Roll Forward] | ||
| Accrual, beginning | $ 1,900 | |
| Charges | 43,500 | |
| Accrual, ending | $ 8,500 | $ 1,900 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of goods sold, Selling, general and administrative expenses | |
| Non-cash and other charges | $ 7,800 | 9,500 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrual, beginning | 1,895 | 827 |
| Charges | 46,493 | 7,717 |
| Cash payments | (39,517) | (6,323) |
| Adjustments to accruals | (398) | (318) |
| Currency translation | 43 | (8) |
| Accrual, ending | $ 8,516 | $ 1,895 |
| X | ||||||||||
- Definition Non-Cash and Other Restructuring Charges No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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