XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2024
Apr. 01, 2023
Segment Reporting Information [Line Items]    
Segment profit $ 54,438 $ 18,114
Acquisition-related intangible assets amortization (5,600) (5,500)
Interest expense, net (10,605) (11,953)
Other (expense) income, net (40) 357
Income before income taxes 43,793 6,518
Operating Segments    
Segment Reporting Information [Line Items]    
Segment profit 64,973 33,875
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Acquisition-related intangible assets amortization (5,484) (5,433)
Acquisition-related transaction and other costs (483) (8,549)
Executive transaction services expenses 0 (1,779)
Pretax reduction in workforce costs (4,568) 0
Interest expense, net (10,605) (11,953)
Other (expense) income, net $ (40) $ 357