Quarterly report [Sections 13 or 15(d)]

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in AOCL, Net of Related Taxes (Details)

v3.26.1
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in AOCL, Net of Related Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance, beginning $ 564,867 $ 400,055
Other comprehensive income (loss) due to gains (losses) arising before reclassifications 23,893 1,150
Reclassifications to net income of previously deferred (gains) losses 612 914
Total other comprehensive income, net of related taxes 24,505 2,064
Balance, ending 618,869 426,672
Accumulated Other Comprehensive Loss    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance, beginning (67,543) (116,650)
Total other comprehensive income, net of related taxes 24,505 2,064
Balance, ending (43,038) (114,586)
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance, beginning (74,997) (115,505)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications 16,313 6,073
Reclassifications to net income of previously deferred (gains) losses 0 0
Total other comprehensive income, net of related taxes 16,313 6,073
Balance, ending (58,684) (109,432)
Defined benefit pension plans:    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance, beginning 2,751 2,119
Other comprehensive income (loss) due to gains (losses) arising before reclassifications 0 0
Reclassifications to net income of previously deferred (gains) losses (63) (25)
Total other comprehensive income, net of related taxes (63) (25)
Balance, ending 2,688 2,094
Gains (losses) on derivative financial instruments:    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance, beginning 4,703 (3,264)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications 7,580 (4,923)
Reclassifications to net income of previously deferred (gains) losses 675 939
Total other comprehensive income, net of related taxes 8,255 (3,984)
Balance, ending $ 12,958 $ (7,248)