EQUITY AND NONCONTROLLING INTERESTS - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2023 |
Sep. 24, 2022 |
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Increase (Decrease) in Temporary Equity [Roll Forward] | ||
Beginning balance | $ 42,427 | $ 53,010 |
Adjustments to redemption value | 0 | 6,681 |
Additional purchases | 0 | (15,000) |
Net income | 2,250 | 2,963 |
Dividends | (2,378) | (3,525) |
Foreign currency translation | (2,351) | (4,923) |
Ending balance | $ 39,948 | $ 39,206 |
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- Definition Temporary Equity, Increase (Decrease) To Noncontrolling Interest No definition available.
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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 Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. No definition available.
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). No definition available.
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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