Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification Out of AOCL (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net revenues $ 613,322 $ 423,001
Cost of goods sold 283,948 230,267
Total before tax 73,603 14,587
Income taxes (17,964) (4,338)
Net income 92,439 42,882
Reclassification Out of AOCL    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income (26) (574)
Reclassification Out of AOCL | Gains (losses) on derivative financial instruments:    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax (134) (340)
Income taxes 108 (234)
Net income (26) (574)
Reclassification Out of AOCL | Gains (losses) on derivative financial instruments: | Foreign currency exchange contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net revenues 594 (383)
Cost of goods sold (1,101) (552)
Other expense, net 16 176
Reclassification Out of AOCL | Gains (losses) on derivative financial instruments: | Interest rate swap agreements    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ 357 $ 419