Supply Chain Financing (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 28, 2024 |
Dec. 30, 2023 |
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Accounts Payable To Suppliers [Roll Forward] | ||
Beginning Balance | $ 19,670 | $ 24,664 |
Invoices issued to suppliers and made available for sale to financial institutions | 207,024 | 189,138 |
Invoices paid by the Company to suppliers | (195,567) | (194,132) |
Ending Balance | $ 31,127 | $ 19,670 |
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable |
X | ||||||||||
- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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