context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 2361 | monetaryItemType | table: <entity> 2361 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 2857 | monetaryItemType | table: <entity> 2857 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> ( 2,857 ) | 17 | ( 278 ) </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 278 | monetaryItemType | table: <entity> 278 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 1890 | monetaryItemType | table: <entity> 1890 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 787 | monetaryItemType | table: <entity> 787 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for/(benefit from) income taxes | $ | ( 1,890 ) | $ | 787 | $ | 598 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Income/(loss) before... | table | 598 | monetaryItemType | table: <entity> 598 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for/(benefit from) income taxes | $ | ( 1,890 ) | $ | 787 | $ | 598 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal statutory tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 32.1 | percentItemType | table: <entity> 32.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 6.6 | percentItemType | table: <entity> 6.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 8.2 | percentItemType | table: <entity> 8.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 1.8 | percentItemType | table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 4.7 | percentItemType | table: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> Global intangible low-taxed income | 4.7 | % | 1.4 | % | 1.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 1.4 | percentItemType | table: <entity> 1.4 </entity> <entity type> percentItemType </entity type> <context> Global intangible low-taxed income | 4.7 | % | 1.4 | % | 1.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 1.8 | percentItemType | table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local income taxes, net of federal tax benefit | 0.2 | % | 1.8 | % | 1.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 88.3 | percentItemType | table: <entity> 88.3 </entity> <entity type> percentItemType </entity type> <context> Movement of valuation allowances | 88.3 | % | 0.1 | % | 0.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Deferred tax adjustments | ( 347.8 ) | % | 0.1 | % | ( 1.1 ) | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.8 | percentItemType | table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> Movement of valuation allowances | 88.3 | % | 0.1 | % | 0.8 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 3.2 | percentItemType | table: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> Repatriation costs | 3.2 | % | — | % | 0.3 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Repatriation costs | 3.2 | % | — | % | 0.3 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 1.1 | percentItemType | table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 1.2 | percentItemType | table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> Equity awards Equity awards | 1.2 | % | 0.1 | % | 0.1 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Deferred tax adjustments | ( 347.8 ) | % | 0.1 | % | ( 1.1 ) | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 2.2 | percentItemType | table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Other Other | 2.2 | % | 0.3 | % | 0.4 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Audit settlements and changes in uncertain tax positions | 3.1 | % | 0.3 | % | 1.3 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 0.4 | percentItemType | table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> Other Other | 2.2 | % | 0.3 | % | 0.4 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 220.5 | percentItemType | table: <entity> 220.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 21.7 | percentItemType | table: <entity> 21.7 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | ( 220.5 ) | % | 21.7 | % | 20.2 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>U.S. federal statuto... | table | 20.2 | percentItemType | table: <entity> 20.2 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | ( 220.5 ) | % | 21.7 | % | 20.2 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 9310 | monetaryItemType | table: <entity> 9310 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | $ | 9,310 | $ | 9,967 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 9967 | monetaryItemType | table: <entity> 9967 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | $ | 9,310 | $ | 9,967 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 673 | monetaryItemType | table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 673 | 707 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 707 | monetaryItemType | table: <entity> 707 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 673 | 707 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 400 | monetaryItemType | table: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> Other | 400 | 358 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 358 | monetaryItemType | table: <entity> 358 </entity> <entity type> monetaryItemType </entity type> <context> Other | 400 | 358 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 10487 | monetaryItemType | table: <entity> 10487 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 10,487 | 11,142 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 11142 | monetaryItemType | table: <entity> 11142 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 10,487 | 11,142 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 2959 | monetaryItemType | table: <entity> 2959 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets Intangible assets | ( 2,959 ) | — </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 328 | monetaryItemType | table: <entity> 328 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 343 | monetaryItemType | table: <entity> 343 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 277 | monetaryItemType | table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 270 | monetaryItemType | table: <entity> 270 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 441 | monetaryItemType | table: <entity> 441 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 472 | monetaryItemType | table: <entity> 472 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 4119 | monetaryItemType | table: <entity> 4119 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 1204 | monetaryItemType | table: <entity> 1204 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 851 | monetaryItemType | table: <entity> 851 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 851 | 102 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 851 | 102 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 7219 | monetaryItemType | table: <entity> 7219 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax liabilities | $ | 7,219 | $ | 10,040 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Deferred income tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Intangible assets Intangible ass... | table | 10040 | monetaryItemType | table: <entity> 10040 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax liabilities | $ | 7,219 | $ | 10,040 </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 443 | monetaryItemType | table: <entity> 443 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 455 | monetaryItemType | table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 441 | monetaryItemType | table: <entity> 441 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the beginning of the period | $ | 443 | $ | 455 | $ | 441 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions of prior years | 27 | 46 | 8 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions of prior years | 27 | 46 | 8 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions of prior years | 27 | 46 | 8 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions of prior years | 27 | 46 | 8 </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Increases based on tax positions related to the current year | 45 | 67 | 53 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Increases based on tax positions related to the current year | 45 | 67 | 53 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Increases based on tax positions related to the current year | 45 | 67 | 53 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Balance at the begin... | table | 400 | monetaryItemType | table: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> Balance at the end of the period | $ | 400 | $ | 443 | $ | 455 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 4.09 | percentItemType | table: <entity> 4.09 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.09 | % | 4.08 | % | 1.64 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 4.08 | percentItemType | table: <entity> 4.08 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.09 | % | 4.08 | % | 1.64 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 1.64 | percentItemType | table: <entity> 1.64 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.09 | % | 4.08 | % | 1.64 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 25.0 | percentItemType | table: <entity> 25.0 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 25.0 | % | 26.7 | % | 28.5 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 26.7 | percentItemType | table: <entity> 26.7 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 25.0 | % | 26.7 | % | 28.5 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 28.5 | percentItemType | table: <entity> 28.5 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 25.0 | % | 26.7 | % | 28.5 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 4.3 | percentItemType | table: <entity> 4.3 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 4.3 | % | 4.0 | % | 4.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 4.3 | % | 4.0 | % | 4.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 4.4 | percentItemType | table: <entity> 4.4 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 4.3 | % | 4.0 | % | 4.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 6.46 | perShareItemType | table: <entity> 6.46 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant date fair value per share | $ | 6.46 | $ | 8.00 | $ | 6.46 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Risk-free interest r... | table | 8.00 | perShareItemType | table: <entity> 8.00 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant date fair value per share | $ | 6.46 | $ | 8.00 | $ | 6.46 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 8022540 | sharesItemType | table: <entity> 8022540 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 30, 2023 Outstanding at December 30, 2023 | 8,022,540 | $ | 46.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 46.87 | perShareItemType | table: <entity> 46.87 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 30, 2023 Outstanding at December 30, 2023 | 8,022,540 | $ | 46.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 654724 | sharesItemType | table: <entity> 654724 </entity> <entity type> sharesItemType </entity type> <context> Granted | 654,724 | 35.13 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 35.13 | perShareItemType | table: <entity> 35.13 </entity> <entity type> perShareItemType </entity type> <context> Granted | 654,724 | 35.13 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 1636643 | sharesItemType | table: <entity> 1636643 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 48.00 | perShareItemType | table: <entity> 48.00 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 1,636,643 ) | 48.00 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 320200 | sharesItemType | table: <entity> 320200 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 26.13 | perShareItemType | table: <entity> 26.13 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 320,200 ) | 26.13 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 6720421 | sharesItemType | table: <entity> 6720421 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 28, 2024 Outstanding at December 28, 2024 | 6,720,421 | 46.44 | $ | 4 | 4 years </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 46.44 | perShareItemType | table: <entity> 46.44 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 28, 2024 Outstanding at December 28, 2024 | 6,720,421 | 46.44 | $ | 4 | 4 years </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Outstanding at December 28, 2024 Outstanding at December 28, 2024 | 6,720,421 | 46.44 | $ | 4 | 4 years </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 4756292 | sharesItemType | table: <entity> 4756292 </entity> <entity type> sharesItemType </entity type> <context> Exercisable at December 28, 2024 Exercisable at December 28, 2024 | 4,756,292 | 50.15 | 4 | 2 years </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 50.15 | perShareItemType | table: <entity> 50.15 </entity> <entity type> perShareItemType </entity type> <context> Exercisable at December 28, 2024 Exercisable at December 28, 2024 | 4,756,292 | 50.15 | 4 | 2 years </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Stock Options</td><td></td><td>Weighted Average Exercise Pric... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Outstanding at December 28, 2024 Outstanding at December 28, 2024 | 6,720,421 | 46.44 | $ | 4 | 4 years </context> | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.