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values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1331 | monetaryItemType | table: <entity> 1331 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2379 | monetaryItemType | table: <entity> 2379 </entity> <entity type> monetaryItemType </entity type> <context> Customer-related assets | 3,665 | ( 1,530 ) | 2,135 | 3,710 | ( 1,331 ) | 2,379 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13 | ( 4 ) | 9 | 12 | ( 3 ) | 9 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6070 | monetaryItemType | table: <entity> 6070 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2427 | monetaryItemType | table: <entity> 2427 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3643 | monetaryItemType | table: <entity> 3643 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6035 | monetaryItemType | table: <entity> 6035 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2089 | monetaryItemType | table: <entity> 2089 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3946 | monetaryItemType | table: <entity> 3946 </entity> <entity type> monetaryItemType </entity type> <context> $ | 6,070 | $ | ( 2,427 ) | $ | 3,643 | $ | 6,035 | $ | ( 2,089 ) | $ | 3,946 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<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 | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<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 | 2324 | monetaryItemType | table: <entity> 2324 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<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 | 1575 | monetaryItemType | table: <entity> 1575 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 165 ) | $ | 2,324 | $ | 1,575 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<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 | 1021 | monetaryItemType | table: <entity> 1021 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<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 | 1309 | monetaryItemType | table: <entity> 1309 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<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 | 1391 | monetaryItemType | table: <entity> 1391 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 1,021 | 1,309 | 1,391 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<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 | 856 | monetaryItemType | table: <entity> 856 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<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 | 3633 | monetaryItemType | table: <entity> 3633 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<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 | 2966 | monetaryItemType | table: <entity> 2966 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 856 | $ | 3,633 | $ | 2,966 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<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 | 627 | monetaryItemType | table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<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 | 449 | monetaryItemType | table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<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 | 620 | monetaryItemType | table: <entity> 620 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 627 | $ | 449 | $ | 620 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<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 | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<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 | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<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 | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<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 | 284 | monetaryItemType | table: <entity> 284 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<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 | 233 | monetaryItemType | table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<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 | 177 | monetaryItemType | table: <entity> 177 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 284 | 233 | 177 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<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 | 967 | monetaryItemType | table: <entity> 967 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<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 | 770 | monetaryItemType | table: <entity> 770 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<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 | 876 | monetaryItemType | table: <entity> 876 </entity> <entity type> monetaryItemType </entity type> <context> 967 | 770 | 876 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<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 | 417 | monetaryItemType | table: <entity> 417 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<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 | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | ( 417 ) | 30 | ( 192 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<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 | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<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 | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 56 | 88 | 79 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<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 | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | ( 79 ) | 11 | ( 35 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<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 | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<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 |
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