BASIS OF PRESENTATION (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 20, 2026 |
Jul. 04, 2026 |
Apr. 04, 2026 |
Jul. 04, 2026 |
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| Product Information [Line Items] | ||||
| Net gain on sale of assets | $ 15.4 | $ 15.4 | ||
| Other receivables | $ 53.7 | |||
| Cost of revenue, adjustments | $ 49.0 | |||
| Discontinued Operations, Disposed of by Sale | Lee Company | ||||
| Product Information [Line Items] | ||||
| Cash consideration | $ 750.0 | |||
| Earnout opportunity | $ 250.0 | |||
| Performance period | 5 years | 5 years | ||
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- Definition Cost of Revenue, Adjustments No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contingent Consideration, Earnout No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contingent Consideration, Performance Period No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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