Acquired Intangible Assets and Goodwill - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
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Sep. 28, 2024 |
Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Indefinite-lived Intangible Assets [Line Items] | ||||
Foreign currency translation loss | $ (0.3) | $ (0.8) | ||
Amortization of intangibles | 32.0 | 29.8 | $ 29.7 | |
Impairment | $ 2.8 | 12.0 | $ 0.0 | $ 0.0 |
DBCI Tradename | ||||
Indefinite-lived Intangible Assets [Line Items] | ||||
Impairment | $ 9.2 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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