Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Jan. 03, 2026 |
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| Goodwill [Line Items] | |||
| Goodwill | $ 1,102,100,000 | $ 1,109,500,000 | |
| Accumulated impairment losses | $ 0 | ||
| Weighted-average amortization period (in years) | 11 years | ||
| Aggregate amortization expense | $ 5,300,000 | $ 5,700,000 | |
| Estimated annual amortization expense for fiscal period 2026 | 19,000,000.0 | ||
| Estimated annual amortization expense for fiscal period 2027 | 16,800,000 | ||
| Estimated annual amortization expense for fiscal period 2028 | 13,700,000 | ||
| Estimated annual amortization expense for fiscal period 2029 | 11,800,000 | ||
| Estimated annual amortization expense for fiscal period 2030 | 10,600,000 | ||
| Estimated annual amortization expense for fiscal period 2031 | 6,700,000 | ||
| Car-O-Liner Australia | |||
| Goodwill [Line Items] | |||
| Goodwill | $ 2,100,000 | ||
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- Definition Finite-Lived Intangible Asset, Expected Amortization, Year Six No definition available.
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- Definition Goodwill And Intangible Assets, Accumulated Impairment Loss No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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