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"10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "AcquisitionCosts": { "label": "Acquisition Costs, Period Cost", "description": "The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.", "units": { "USD": [ { "start": "2012-07-01", "end": "2012-09-29", "val": 600000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q3" } ] } }, "AdditionalPaidInCapital": { "label": "Additional Paid in Capital", "description": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "units": { "USD": [ { "end": "2011-12-31", "val": 174375000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 195803000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 195803000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 195803000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 223425000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 223425000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 223425000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 243844000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 243844000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 259553000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 259553000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 291258000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "end": "2016-12-31", "val": 291258000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03" }, { "end": "2016-12-31", "val": 291258000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02" }, { "end": "2016-12-31", "val": 291258000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" }, { "end": "2016-12-31", "val": 291258000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 295372000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 302238000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 306118000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 310012000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-12-30", "val": 310012000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2017-12-30", "val": 310012000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2017-12-30", "val": 310012000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31" }, { "end": "2017-12-30", "val": 310012000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 800614000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 815826000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": 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"filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 855192000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 860871000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 867996000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 867996000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 867996000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 867996000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 867996000, "accn": "0000889331-21-000010", "fy": 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2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 1056077000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 1064128000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 1091622000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29", "frame": "CY2025Q3I" }, { "end": "2025-12-27", "val": 1098150000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19" }, { "end": "2025-12-27", "val": 1098150000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q4I" }, { "end": "2026-03-28", "val": 1149103000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", 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"filed": "2018-02-23", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12800000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12800000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12800000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 17300000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 17300000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 17300000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", 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balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2011-12-31", "val": 8867000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2011-12-31", "val": 8867000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02" }, { "end": "2011-12-31", "val": 8867000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "end": "2012-06-30", "val": 11508000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03", "frame": "CY2012Q2I" }, { "end": "2012-09-29", "val": 10819000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02", "frame": "CY2012Q3I" }, { "end": "2012-12-29", "val": 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"2017-12-30", "val": 1400000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 11700000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 11700000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q1" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 2400000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 2400000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q2" }, { "start": "2018-07-01", "end": "2018-09-29", "val": 2900000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": 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"10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 1200000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q1" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 100000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q2" }, { "start": "2020-06-28", "end": "2020-09-26", "val": 300000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q3" }, { "start": "2020-09-27", "end": "2020-12-26", "val": 700000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4" }, { "start": "2020-12-27", "end": "2021-03-27", "val": 700000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1" }, { "start": "2020-12-27", "end": "2021-06-26", "val": 800000, "accn": 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Issued", "description": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2011-01-01", "val": 218000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 216000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-12-31", "val": 216000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 220000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 220000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 220000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", 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"val": 65239000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 65239000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 92157000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 92157000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 92157000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 69067000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", 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2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1217000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1217000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2084000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2084000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2084000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2084000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1275000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1275000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1275000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 2078000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 2078000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 2078000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -648000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -648000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -648000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 450000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 450000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 450000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 119000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 119000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 119000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 834000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 834000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 834000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 203000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 203000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 203000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 1401000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 1401000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 1401000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2183000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2183000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2183000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2880000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2880000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2880000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1826000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1826000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 3449000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DebtInstrumentCarryingAmount": { "label": "Long-term Debt, Gross", "description": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.", "units": { "USD": [ { "end": "2016-12-31", "val": 457962000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 500492000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 699366000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 682827000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 691148000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 639984000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 1006344000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 875705000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 858880000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 804460000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DebtIssuanceCosts": { "label": "Debt Issuance Cost (Deprecated 2016-01-31)", "description": "Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory 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"filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -9658000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -9182000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -9182000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -9182000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1751000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1751000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1751000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 4091000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 4091000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 1304000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DeferredFinanceCostsNet": { "label": "Debt Issuance Costs, Net", "description": "Amount, after accumulated amortization, of debt issuance costs. 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{ "end": "2016-10-01", "val": 2092000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-04", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 3820000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "end": "2016-12-31", "val": 3820000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03" }, { "end": "2016-12-31", "val": 3820000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02" }, { "end": "2016-12-31", "val": 3820000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" }, { "end": "2016-12-31", "val": 3820000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 3742000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 3567000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 3432000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 4881000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-12-30", "val": 4881000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2017-12-30", "val": 4881000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2017-12-30", "val": 4881000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31" }, { "end": "2017-12-30", "val": 4881000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 5560000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 5184000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 4892000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 4636000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 4636000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-29", "val": 4636000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-29", "val": 4636000, "accn": "0000889331-19-000052", 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Includes, but is not limited to, amount in excess of ten percent of greater of fair value of plan assets or benefit obligation.", "units": { "USD": [ { "start": "2017-12-31", "end": "2018-12-29", "val": 396000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 6251000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 19861000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -6734000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -6734000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": 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"2024-12-29", "end": "2025-09-27", "val": -274000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "start": "2025-06-29", "end": "2025-09-27", "val": -103000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29", "frame": "CY2025Q3" }, { "start": "2024-12-29", "end": "2025-12-27", "val": -402000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" }, { "start": "2025-12-28", "end": "2026-03-28", "val": -116000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" } ] } }, "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": { "label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)", "description": "Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.", "units": { "USD": [ { "start": 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"10-K", "filed": "2021-02-18", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 179000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 179000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 150000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 150000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 94000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 94000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 93000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 93000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 93000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DefinedBenefitPlanAmountsRecognizedInBalanceSheet": { "label": "Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position", "description": "Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans.", "units": { "USD": [ { "end": "2011-12-31", "val": -15097000, "accn": "0001437749-13-002025", "fy": 2012, 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}, { "end": "2018-12-29", "val": -32157000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": -38419000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": -38419000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": -48514000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": -48514000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": -38245000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": -38245000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": -29093000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": -29093000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": -35825000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": -35825000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": -31344000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": -31344000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": -40172000, 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"DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear": { "label": "Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year (Deprecated 2017-01-31)", "description": "Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation).", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-12-28", "val": 600000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 600000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1400000, 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"fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 811000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 885000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 885000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 39000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 39000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 40000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 40000, "accn": "0000889331-23-000016", "fy": 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"0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate", "description": "Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.", "units": { "pure": [ { "end": "2016-12-31", "val": 0.026, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 0.031, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2017-12-30", "val": 0.031, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 0.031, "accn": "0000889331-19-000015", "fy": 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}, { "start": "2013-12-29", "end": "2014-12-27", "val": 0.068, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0.049, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.045, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.045, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.042, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.042, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.042, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.045, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.045, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.045, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.037, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.037, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.037, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.014, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.014, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.014, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.033, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.033, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.033, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.052, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.052, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.052, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 0.055, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 0.055, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 0.047, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase", "description": "Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.", "units": { "pure": [ { "start": "2016-01-03", "end": "2016-12-31", "val": 0.053, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.045, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.045, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.05, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.05, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.05, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.046, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.046, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.046, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.047, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.047, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0.047, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.049, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.049, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0.049, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.048, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.048, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0.048, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.047, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.047, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0.047, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 0.048, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 0.048, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 0.048, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DefinedBenefitPlanBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation", "description": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "end": "2011-01-01", "val": 103891000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 107576000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2011-12-31", "val": 107576000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2011-12-31", "val": 107576000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 110593000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 110593000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 110593000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2012-12-29", "val": 110593000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 134753000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 134753000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 134753000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2013-12-28", "val": 134753000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 158499000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 158499000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2014-12-27", "val": 158499000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 50282000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 50282000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 55606000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "end": "2016-12-31", "val": 55606000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 67268000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 102833000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 2700000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 2800000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 2800000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 3500000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 3500000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 4100000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 4100000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4000000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 4000000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 4800000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 4800000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 4400000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 4400000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 5900000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanBenefitObligationBenefitsPaid": { "label": "Defined Benefit Plan, Benefit Obligation, Benefits Paid", "description": "Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "GBP": [ { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 8400000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2020Q2" } ], "USD": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 1405000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 2479000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 10400000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2020Q2" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 1900000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2100000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 2100000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 2300000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "DefinedBenefitPlanBenefitObligationPaymentForSettlement": { "label": "Defined Benefit Plan, Benefit Obligation, Payment for Settlement", "description": "Amount of payment, which decreases benefit obligation of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract. Excludes decreases to benefit obligation for remeasurement due to settlement.", "units": { "USD": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 31000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 1291000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease": { "label": "Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease)", "description": "Amount of increase (decrease) in benefit obligation of defined benefit plan.", "units": { "USD": [ { "start": "2012-01-01", "end": "2012-12-29", "val": 5000000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-12-28", "val": 5000000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2013-01-01", "end": "2013-12-28", "val": 5000000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013" } ] } }, "DefinedBenefitPlanBenefitsPaid": { "label": "Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31)", "description": "The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.", "units": { "USD": [ { "start": "2011-01-02", "end": "2011-12-31", "val": -5311000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -22767000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 22767000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 22767000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 6831000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 6831000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 6831000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 7697000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 7697000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 102207000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 102207000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 2329000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" } ] } }, "DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation, Business Combination", "description": "Amount of increase in benefit obligation of defined benefit plan from business combination.", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-12-28", "val": 31041000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 31041000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 31041000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 2023000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 48358000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets": { "label": "Defined Benefit Plan, Plan Assets, Business Combination", "description": "Amount of increase in plan assets of defined benefit plan from business combination.", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-12-28", "val": 26904000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 26904000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 26904000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 24000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 31954000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanContributionsByEmployer": { "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "description": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "units": { "USD": [ { "start": "2012-01-01", "end": "2012-12-29", "val": 10000000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 10000000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 10000000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 9109000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 9109000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 9109000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 10596000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 10596000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 9931000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 9931000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 264000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 2341000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanCurrentAssets": { "label": "Defined Benefit Plan, Current Assets (Deprecated 2017-01-31)", "description": "For a classified balance sheet, the amount recognized in balance sheet as a current asset associated with the plan.", "units": { "USD": [ { "end": "2011-12-31", "val": 195000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 646000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 646000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 646000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" } ] } }, "DefinedBenefitPlanCurtailments": { "label": "Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment", "description": "Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees.", "units": { "USD": [ { "start": "2011-01-02", "end": "2011-12-31", "val": -19000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -87000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -87000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -87000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 294000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 294000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 427000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" } ] } }, "DefinedBenefitPlanExpectedAmortizationNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization, Next Fiscal Year", "description": "Amount of cost (credit) included in accumulated other comprehensive (income) loss expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2017-12-30", "val": 300000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 200000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 400000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" } ] } }, "DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization of Prior Service Cost (Credit), Next Fiscal Year", "description": "Amount included in accumulated other comprehensive (income) loss for prior service cost (credit) expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2019-12-28", "val": 200000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years", "description": "Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2016-12-31", "val": 12789000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 16777000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 27047000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 29364000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 31164000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 26449000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 30645000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 34525000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 34181000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 43340000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year One", "description": "Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2016-12-31", "val": 1906000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 2467000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4210000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 4511000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 6562000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 3514000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4155000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 3678000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 4149000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 4626000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Five", "description": "Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2016-12-31", "val": 2207000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 2776000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4884000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 4910000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 5357000, "accn": "0000889331-21-000010", "fy": 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"form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 48123000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-12-30", "val": 48123000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 70676000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 70676000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 78502000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 78502000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 100478000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 100478000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 48325000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 48325000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 35433000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 35433000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 37696000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", 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"0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -3548000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -3548000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -3229000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -3229000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -7554000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 5477000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -6918000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets": { "label": "Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31)", "description": "The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.", "units": { "USD": [ { "start": "2011-01-02", "end": "2011-12-31", "val": -274000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 271000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 271000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 271000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2464000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2464000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2464000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -3096000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -3096000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -2693000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -2693000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -6919000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" } ] } }, "DefinedBenefitPlanFundedStatusOfPlan": { "label": "Defined Benefit Plan, Funded (Unfunded) Status of Plan", "description": "Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. 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"accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": -16915000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": -16915000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": -5653000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": -5653000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": -13398000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": -19145000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": 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2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 4941000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 4941000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 4941000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 5944000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 5944000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 4828000, "accn": 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"2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 2440000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets": { "label": "Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets", "description": "Amount of plan asset for defined benefit pension plan with projected benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2017-12-30", "val": 9292000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 37611000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 37611000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 42058000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 42058000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 100439000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 100439000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 47942000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 47942000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 13650000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 13650000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 37124000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 37124000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 15666000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 15666000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 12491000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation": { "label": "Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation", "description": "Amount of projected benefit obligation for defined benefit pension plan with projected benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2017-12-30", "val": 28515000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 70579000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 70579000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 81362000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 81362000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 148992000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 148992000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 86228000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 86228000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 42676000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 42676000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 73029000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 73029000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 47016000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 47016000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 52927000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedBenefitPlanPlanAssetsBenefitsPaid": { "label": "Defined Benefit Plan, Plan Assets, Benefits Paid", "description": "Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "USD": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 1405000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 2479000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss": { "label": "Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)", "description": "Amount of foreign currency translation gain (loss) which increases (decreases) plan assets of defined benefit plan.", "units": { "USD": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 4094000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -5125000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation": { "label": "Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Benefit Obligation (Deprecated 2018-01-31)", "description": "Amount of benefit obligation for defined benefit plan with benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2016-12-31", "val": 48985000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 28515000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" } ] } }, "DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets": { "label": "Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets (Deprecated 2018-01-31)", "description": "Fair value of plan assets for defined benefit plan with benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2016-12-31", "val": 42179000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 9292000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" } ] } }, "DefinedBenefitPlanPurchasesSalesAndSettlements": { "label": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement", "description": "Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment.", "units": { "USD": [ { "start": "2012-01-01", "end": "2012-12-29", "val": 5100000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 5100000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012" }, { "start": "2012-09-30", "end": "2012-12-29", "val": 5100000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 5100000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 5100000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 29900000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 29900000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.", "units": { "USD": [ { "start": "2014-12-28", "end": "2016-01-02", "val": 29900000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 29900000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -29928000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment.", "units": { "USD": [ { "start": "2014-12-28", "end": "2016-01-02", "val": -29928000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 36000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 36000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 25000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 25000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 25000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -238000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -238000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -238000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -260000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -260000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -260000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": -236000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": -236000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": -236000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -19855000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -19855000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": -19855000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 820000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 820000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 820000, "accn": 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Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract.", "units": { "USD": [ { "start": "2012-01-01", "end": "2012-12-29", "val": -3525000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -3525000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -3525000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 1291000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" } ] } }, "DefinedBenefitPlanWeightedAverageAssetAllocations": { "label": "Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage", "description": "Percentage of actual investment allocation to total plan assets. 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"accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 1, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 1, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 1, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 1, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 1, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 1, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 1, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 1, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 1, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "DefinedContributionPlanEmployerDiscretionaryContributionAmount": { "label": "Defined Contribution Plan, Employer Discretionary Contribution Amount", "description": "Amount of discretionary contributions made by an employer to a defined contribution plan.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 1100000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1300000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1300000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1300000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1500000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1500000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1500000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1500000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1700000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1700000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1700000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1700000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 2100000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 2100000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { 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"label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 6200000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-09-29", "val": -10273000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -11420000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -11420000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", 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"fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-03-30", "val": -8550000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "start": "2023-12-31", "end": "2024-03-30", "val": -8550000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2024Q1" }, { "start": "2023-12-31", "end": "2024-06-29", "val": -14434000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "start": "2023-12-31", "end": "2024-06-29", "val": -14434000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30" }, { "start": "2023-12-31", "end": "2024-09-28", "val": -396000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30" }, { "start": "2023-12-31", "end": "2024-09-28", "val": -396000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -20089000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -20089000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 5603000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 5603000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q1" }, { "start": "2024-12-29", "end": "2025-06-28", "val": 22468000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30" }, { "start": "2024-12-29", "end": "2025-09-27", "val": 20868000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 23036000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" }, { "start": "2025-12-28", "end": "2026-03-28", "val": -2762000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" } ] } }, "EmployeeRelatedLiabilitiesCurrent": { "label": "Employee-related Liabilities, Current", "description": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2011-01-01", "val": 24186000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09" }, { "end": "2011-01-01", "val": 24186000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03" }, { "end": "2011-01-01", "val": 24186000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-07-02", "val": 18433000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09", "frame": "CY2011Q2I" }, { "end": "2011-10-01", "val": 21294000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 23048000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", 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"2018-12-29", "val": 39440000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 49524000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 40119000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 41376000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 39660000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 38291000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 39200000, "accn": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-12-29", "val": 3690000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 9182000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 9182000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 10644000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 10582000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 21816000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 22058000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 38918000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 37456000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 37506000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 31906000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 30423000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 31524000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 32150000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 29273000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 29135000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 29689000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 33245000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 44209000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 49583000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 43616000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 54908000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "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. 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"0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 23093000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 39928000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 38457000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 38403000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 36368000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 35884000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 36743000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 36532000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 32372000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 32195000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 29356000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 29695000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 30121000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2021-03-27", "val": 32603000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 32682000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 33019000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 41776000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 32955000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 33571000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 49944000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 46115000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 49673000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 49529000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 49470000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 50203000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 49135000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 48770000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 49970000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 44081000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 44580000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 45798000, "accn": "0001628280-25-036650", "fy": 2025, "fp": 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"0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 24879000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 41747000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 40240000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 40237000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 37164000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 36930000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 36833000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 37606000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 36724000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 36561000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 32135000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 32492000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 33279000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2021-03-27", "val": 33054000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 33135000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 33038000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 42151000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 41426000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", 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"val": -6000000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1200000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1200000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -3200000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -3200000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012" } ] } }, "GainLossOnDispositionOfAssets1": { "label": "Gain (Loss) on Disposition of Assets", "description": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "units": { "USD": [ { "start": "2019-03-31", "end": "2019-06-29", "val": 400000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2019-03-31", "end": "2019-06-29", "val": 400000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q2" }, { "start": "2020-12-27", "end": "2021-03-27", "val": 1900000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q1" }, { "start": "2021-09-26", "end": "2022-01-01", "val": 4100000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4" } ] } }, "GainLossOnSaleOfBusiness": { "label": "Gain (Loss) on Disposition of Business", "description": "Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.", "units": { "USD": [ { "start": "2016-01-03", "end": "2016-12-31", "val": -1391000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016" }, { "start": "2018-12-30", "end": "2019-03-30", "val": -2600000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-03-30", "val": -2600000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q1" } ] } }, "GainLossOnSaleOfDerivatives": { "label": "Gain (Loss) on Sale of Derivatives", "description": "The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. 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"2013-12-29", "end": "2014-12-27", "val": -1042000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -1042000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -1042000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2015-03-28", "val": -105000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1" }, { "start": "2014-12-28", "end": "2015-06-27", "val": -329000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2014-12-28", "end": "2015-09-26", "val": -308000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "start": "2014-12-28", "end": "2015-09-26", "val": -308000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-04" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -1253000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -1253000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -1253000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -27000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": -331000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02" }, { "start": "2016-01-03", "end": "2016-10-01", "val": -440000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-04" }, { "start": "2016-01-03", "end": "2016-10-01", "val": -440000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -813000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -813000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -600000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -600000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2017Q1" }, { "start": 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"end": "2024-12-28", "val": 148712000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 97816000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": { "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest", "description": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.", "units": { "USD": [ { "start": "2008-12-28", "end": "2010-01-02", "val": 10837000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", 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"filed": "2015-02-24", "frame": "CY2013Q1" }, { "start": "2013-03-31", "end": "2013-06-29", "val": 1.19, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2013-03-31", "end": "2013-06-29", "val": 1.19, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2013-03-31", "end": "2013-06-29", "val": 1.19, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q2" }, { "start": "2013-06-30", "end": "2013-09-28", "val": 1.2, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2013-06-30", "end": "2013-09-28", "val": 1.2, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2013-06-30", "end": "2013-09-28", "val": 1.2, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", 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{ "start": "2014-03-30", "end": "2014-06-28", "val": 1.09, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q2" }, { "start": "2014-06-29", "end": "2014-09-27", "val": 1.33, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2014-06-29", "end": "2014-09-27", "val": 1.33, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q3" }, { "start": "2014-09-28", "end": "2014-12-27", "val": 0.86, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2014-09-28", "end": "2014-12-27", "val": 0.86, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4" }, { "start": "2014-12-28", "end": "2015-03-28", "val": 0.88, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2015-03-28", "val": 0.88, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q1" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 1.26, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 1.26, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q2" }, { "start": "2015-06-28", "end": "2015-09-26", "val": 0.5, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2015-06-28", "end": "2015-09-26", "val": 0.5, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q3" }, { "start": "2015-09-27", "end": "2016-01-02", "val": 1, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { 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"start": "2016-07-03", "end": "2016-10-01", "val": 1.36, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q3" }, { "start": "2016-10-02", "end": "2016-12-31", "val": 1.2, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-10-02", "end": "2016-12-31", "val": 1.2, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 1.71, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 1.71, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q1" }, { "start": "2017-04-02", "end": "2017-07-01", "val": 2.13, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-04-02", "end": "2017-07-01", "val": 2.13, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q2" }, { "start": "2017-07-02", "end": "2017-09-30", "val": 1.88, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-07-02", "end": "2017-09-30", "val": 1.88, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q3" }, { "start": "2017-10-01", "end": "2017-12-30", "val": -0.48, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-10-01", "end": "2017-12-30", "val": -0.48, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 1.48, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 1.48, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q1" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 1.69, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 1.69, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q2" }, { "start": "2018-07-01", "end": "2018-09-29", "val": 2.13, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2018-07-01", "end": "2018-09-29", "val": 2.13, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q3" }, { "start": "2018-09-30", "end": "2018-12-29", "val": 1.31, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2018-09-30", "end": "2018-12-29", "val": 1.31, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 1.5, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q1" }, { "start": "2019-03-31", "end": "2019-06-29", "val": 1.77, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q2" }, { "start": "2019-06-30", "end": "2019-09-28", "val": 1.46, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q3" }, { "start": "2019-09-29", "end": "2019-12-28", "val": 0.93, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4" } ] } }, "IncomeLossFromContinuingOperationsPerDilutedShare": { "label": "Income (Loss) from Continuing Operations, Per 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"filed": "2016-11-04", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 9268000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "end": "2016-12-31", "val": 9268000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03" }, { "end": "2016-12-31", "val": 9268000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02" }, { "end": "2016-12-31", "val": 9268000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" }, { "end": "2016-12-31", "val": 9268000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 9645000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 9691000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 9690000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 9547000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-12-30", "val": 9547000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2017-12-30", "val": 9547000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2017-12-30", "val": 9547000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 29575000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 29198000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 29528000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" } ] } }, "LeaseAndRentalExpense": { "label": "Operating Leases, Rent Expense", "description": "Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 6700000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 9100000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 7100000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 7100000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 7100000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 9100000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 9100000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 9100000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 8900000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 8900000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 8900000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 8900000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 8900000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 8900000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 8900000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 11100000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 11100000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 11100000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12600000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12600000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12600000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 11600000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 11600000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 11600000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 9600000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 9600000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 9600000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 2193000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1" } ] } }, "LeaseCost": { "label": "Lease, Cost", "description": "Amount of lease cost recognized by lessee for lease contract.", "units": { "USD": [ { "start": "2018-12-30", "end": "2019-03-30", "val": 2540000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 5090000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "start": "2019-03-31", "end": "2019-06-29", "val": 2550000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2" }, { "start": "2018-12-30", "end": "2019-09-28", "val": 7547000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "start": "2019-06-30", "end": "2019-09-28", "val": 2456000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 2608000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 10410000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 11439000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 11439000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16417000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16417000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16417000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18318000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18318000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18318000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 19735000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 19735000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 21187000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "LegalFees": { "label": "Legal Fees", "description": "The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.", "units": { "USD": [ { "start": "2014-12-28", "end": "2015-03-28", "val": 1200000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2015-03-28", "val": 1200000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q1" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 1700000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 1700000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q2" }, { "start": "2015-06-28", "end": "2015-09-26", "val": 900000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2015-06-28", "end": "2015-09-26", "val": 900000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q3" }, { "start": "2015-09-27", "end": "2016-01-02", "val": -100000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2015-09-27", "end": "2016-01-02", "val": 100000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 400000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 400000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q1" }, { "start": "2016-04-03", "end": "2016-07-02", "val": 100000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-04-03", "end": "2016-07-02", "val": 100000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q2" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 900000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 900000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q3" }, { "start": "2016-10-02", "end": "2016-12-31", "val": 1200000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "start": "2016-10-02", "end": "2016-12-31", "val": 1200000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4" }, { "start": "2017-07-02", "end": "2017-09-30", "val": 1500000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q3" }, { "start": "2017-10-01", "end": "2017-12-30", "val": 700000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-03-30", "val": 30695000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 29097000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 26982000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 27028000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 25382000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 21688000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 34307000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 67090000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 77512000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 93470000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 102149000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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).", "units": { "USD": [ { "end": "2019-03-30", "val": 3064000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 3147000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 3253000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 458000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 498000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 302000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 4607000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 21217000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 30934000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 36337000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 35091000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).", "units": { "USD": [ { "end": "2019-12-28", "val": 8207000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 7660000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 10080000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 13966000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 14850000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 17270000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 15282000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).", "units": { "USD": [ { "end": "2019-03-30", "val": 3062000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 3190000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 3252000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 3165000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 3177000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 262000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 1322000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4447000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 6727000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 8378000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 10583000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).", "units": { "USD": [ { "end": "2019-03-30", "val": 4665000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 4829000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 4873000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 3518000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 3590000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 3350000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 3135000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 5652000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 7042000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 9909000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 13031000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).", "units": { "USD": [ { "end": "2019-03-30", "val": 5779000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 5861000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 5878000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 5297000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 5341000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 3952000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 7323000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 8099000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 8126000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 10523000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 13681000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).", "units": { "USD": [ { "end": "2019-03-30", "val": 7551000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 7594000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 7571000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 6383000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 6620000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 6162000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 7840000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 13709000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 9833000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 11053000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 14481000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-03-30", "val": 6574000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 4476000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 2155000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2020-03-28", "val": 6156000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" } ] } }, "LettersOfCreditOutstandingAmount": { "label": "Letters of Credit Outstanding, Amount", "description": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "units": { "USD": [ { "end": "2012-12-29", "val": 800000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 800000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 800000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2012-12-29", "val": 800000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 800000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 800000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 800000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2013-12-28", "val": 800000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 800000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 800000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 100000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 100000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I" }, { "end": "2022-07-02", "val": 0, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": 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Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2011-12-31", "val": 85000000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "end": "2011-12-31", "val": 85000000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-12-31", "val": 190626000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 122500000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 133417000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 0, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 180000000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 0, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 447500000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 105246000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 125000000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "label": "Long-Term Debt, Maturity, Year Four", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).", "units": { "USD": [ { "end": "2016-12-31", "val": 12500000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 6250000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 152619000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 129808000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 0, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 150000000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 16116000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 447500000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 98927000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 0, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "label": "Long-Term Debt, Maturity, Year Three", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).", "units": { "USD": [ { "end": "2016-12-31", "val": 16022000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 6250000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 10000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 152619000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 142679000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 0, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 67674000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 16160000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 451250000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 111977000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).", "units": { "USD": [ { "end": "2016-12-31", "val": 10937000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 6250000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 10000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 10000000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q4I" }, { "end": "2020-12-26", "val": 27619000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 132444000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 13916000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 67779000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 16091000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 371250000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2011-01-01", "val": 41000000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09" }, { "end": "2011-01-01", "val": 41000000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03" }, { "end": "2011-01-01", "val": 41000000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2013-06-29", "val": 95000000, "accn": "0001437749-13-009803", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-28", "val": 95000000, "accn": "0001437749-13-013732", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-14-007780", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-02" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31" }, { "end": "2013-12-28", "val": 93750000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-03-29", "val": 92500000, "accn": "0001437749-14-007780", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-02", "frame": "CY2014Q1I" }, { "end": "2014-06-28", "val": 91250000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01", "frame": "CY2014Q2I" }, { "end": "2014-09-27", "val": 90000000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31", "frame": "CY2014Q3I" }, { "end": "2014-12-27", "val": 106658000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 106658000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-12-27", "val": 106658000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "end": "2014-12-27", "val": 106658000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "end": "2014-12-27", "val": 106658000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2015-03-28", "val": 102969000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-27", "val": 96993000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31", "frame": "CY2015Q2I" }, { "end": "2015-09-26", "val": 91517000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30", "frame": "CY2015Q3I" }, { "end": "2016-01-02", "val": 84474000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 83753000, "accn": "0001437749-16-031011", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-06" }, { "end": "2016-01-02", "val": 83753000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05" }, { "end": "2016-01-02", "val": 83753000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-04" }, { "end": "2016-01-02", "val": 83753000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", 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"2025-07-30", "frame": "CY2025Q2" }, { "start": "2024-12-29", "end": "2025-09-27", "val": 260344000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "start": "2025-06-29", "end": "2025-09-27", "val": 97416000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29", "frame": "CY2025Q3" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 37528000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" }, { "start": "2025-12-28", "end": "2026-03-28", "val": 101165000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" } ] } }, "OperatingLeaseCost": { "label": "Operating Lease, Cost", "description": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "units": { "USD": [ { "start": "2018-12-30", "end": "2019-03-30", "val": 2540000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 2193000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 4408000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "start": "2019-03-31", "end": "2019-06-29", "val": 2215000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2" }, { "start": "2018-12-30", "end": "2019-09-28", "val": 6539000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "start": "2019-06-30", "end": "2019-09-28", "val": 2131000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 8664000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 8664000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 2173000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 8591000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 8591000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 8591000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 9929000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 9929000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 9929000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 14071000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 14071000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 14071000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 15817000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 15817000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 15817000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 17310000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 17310000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 18906000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "OperatingLeaseExpense": { "label": "Operating Lease, Expense", "description": "Amount of operating lease expense. Excludes sublease income.", "units": { "USD": [ { "start": "2018-12-30", "end": "2019-12-28", "val": 10142000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 10142000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 10100000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 10410000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 10410000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 10400000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 11439000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 11400000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 11400000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16400000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16400000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 16400000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18300000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18300000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 18300000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 19700000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 19700000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 21200000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "OperatingLeaseLiability": { "label": "Operating Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "units": { "USD": [ { "end": "2019-03-30", "val": 27397000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 25992000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 24163000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 24425000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 24425000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 24425000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 23033000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 19761000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 19761000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 31323000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 31323000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 56657000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 56657000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 60856000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 60856000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 74184000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 74184000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 83011000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "OperatingLeaseLiabilityCurrent": { "label": "Operating Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "units": { "USD": [ { "end": "2018-12-29", "val": 0, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-29", "val": 0, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-29", "val": 0, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 7447000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 7349000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 6926000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 7259000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 7259000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 7259000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 7259000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 7259000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 7073000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": 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"CY2020Q4I" }, { "end": "2021-03-27", "val": 7177000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 8853000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 8649000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 9018000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 9018000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "end": "2022-01-01", "val": 9018000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "end": "2022-01-01", "val": 9018000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": 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"form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 14518000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 14518000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 14518000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 13258000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 13258000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 19848000, "accn": "0001628280-26-009585", "fy": 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"end": "2019-06-29", "val": 23280000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 21598000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 21918000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 21918000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 21918000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 21918000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 21918000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 20611000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 19621000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 18811000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 17615000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 17615000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "end": "2020-12-26", "val": 17615000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-26", "val": 17615000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-26", "val": 17615000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2021-03-27", "val": 19560000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 28465000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 24375000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 29616000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 29616000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "end": "2022-01-01", "val": 29616000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "end": "2022-01-01", "val": 29616000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" }, { "end": "2022-01-01", "val": 29616000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 37579000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 39724000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 46175000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 54901000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 57382000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2022-12-31", "val": 57382000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02" }, { "end": "2022-12-31", "val": 57382000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2022-12-31", "val": 54901000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 56583000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 56379000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 51755000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 60991000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 62370000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "end": "2023-12-30", "val": 62370000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "end": "2023-12-30", "val": 62370000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30" }, { "end": "2023-12-30", "val": 60991000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 63718000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 59563000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 60277000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 71513000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 72211000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30" }, { "end": "2024-12-28", "val": 72211000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30" }, { "end": "2024-12-28", "val": 72211000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "end": "2024-12-28", "val": 71513000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 85028000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 89161000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 87116000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29", "frame": "CY2025Q3I" }, { "end": "2025-12-27", "val": 85318000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19" }, { "end": "2025-12-27", "val": 86263000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q4I" }, { "end": "2026-03-28", "val": 82520000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2012-12-29", "val": 37913000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 40544000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 40544000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 36831000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 34639000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 39322000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 35578000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 32607000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 32607000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 8101000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 8460000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 8460000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 8384000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 8886000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 11971000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 10842000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 9133000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 9133000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 1974000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 3178000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 3178000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 3140000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 3163000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 3756000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 3464000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 2946000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 2946000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 3017000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 3435000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 3435000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 3214000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 3358000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 4458000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 4632000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4590000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 4590000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 3794000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 4409000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 4409000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 3823000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 3984000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 4963000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 5425000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 5574000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 5574000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 4883000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 5316000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 5316000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 5194000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 5227000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 6149000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 6194000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 7590000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 7590000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 16144000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 15746000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 15746000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 13076000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 10021000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 8025000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 5021000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 2774000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 2774000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2019-03-30", "val": 0.0517, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 0.0517, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 0.0518, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 0.0511, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 0.0511, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 0.0504, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-12-26", "val": 0.0506, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 0.0506, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 0.0427, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 0.0427, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 0.0484, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 0.0484, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 0.0539, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 0.0539, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0.0539, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 0.0539, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 0.0507, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "OperatingLossCarryforwards": { "label": "Operating Loss Carryforwards", "description": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "units": { "USD": [ { "end": "2016-12-31", "val": 3000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I" } ] } }, "OtherAccruedLiabilitiesCurrent": { "label": "Other Accrued Liabilities, Current", "description": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2011-01-01", "val": 3279000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09" }, { "end": "2011-01-01", "val": 3279000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03" }, { "end": "2011-01-01", "val": 3279000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-07-02", "val": 2142000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09", "frame": "CY2011Q2I" }, { "end": "2011-10-01", "val": 1871000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 1843000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2011Q4I" }, { "end": "2017-12-30", "val": 27819000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 36700000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 36700000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-29", "val": 36700000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-29", "val": 36700000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "end": "2018-12-29", "val": 36700000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 25883000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 24118000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 23436000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 22424000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 22424000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 22424000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 22424000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 19347000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 22146000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 23276000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 28099000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 29251000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 32002000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "end": "2020-12-26", "val": 32002000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-26", "val": 32002000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-26", 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May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "units": { "shares": [ { "end": "2011-01-01", "val": 0, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 0, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-12-31", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 0, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 0, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 0, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" } ] } }, "PreferredStockSharesOutstanding": { "label": "Preferred Stock, Shares Outstanding", "description": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "units": { "shares": [ { "end": "2011-01-01", "val": 0, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 0, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-12-31", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 0, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 0, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 0, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" } ] } }, "PreferredStockValue": { "label": "Preferred Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2011-12-31", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 0, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { 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"2016-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -85000000, "accn": "0001437749-16-031011", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-06", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": -86563000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05" }, { "start": "2020-12-27", "end": "2021-06-26", "val": 0, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "start": "2020-12-27", "end": "2021-09-25", "val": 0, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" }, { "start": "2022-01-02", "end": "2022-07-02", "val": 300000000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "start": "2022-01-02", "end": "2022-10-01", "val": 300000000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" } ] } }, "ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions": { "label": "Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised", "description": "Amount of cash inflow from issuance of shares under share-based payment arrangement. 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"filed": "2019-10-30" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-07-02", "val": 300000000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02" }, { "start": "2022-01-02", "end": "2022-10-01", "val": 300000000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 300000000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 300000000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 300000000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-07-01", "val": 0, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 0, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024" } ] } }, "ProceedsFromLinesOfCredit": { "label": "Proceeds from Lines of Credit", "description": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-03-30", "val": 15000000, "accn": "0001437749-14-007780", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-02", "frame": "CY2013Q1" }, { "start": "2012-12-30", "end": "2013-06-29", "val": 152000000, "accn": "0001437749-13-009803", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2012-12-30", "end": "2013-06-29", "val": 152000000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01" }, { "start": "2012-12-30", "end": "2013-09-28", "val": 160500000, "accn": "0001437749-13-013732", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2012-12-30", "end": "2013-09-28", "val": 160500000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31" }, { "start": "2013-12-29", "end": "2014-03-29", "val": 75000000, "accn": "0001437749-14-007780", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-02" }, { "start": "2013-12-29", "end": "2014-03-29", "val": 75000000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2014Q1" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 97500000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 97500000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 97500000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 97500000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 97500000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2015-03-28", "val": 7000000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1" }, { "start": "2014-12-28", "end": "2015-06-27", "val": 11000000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2014-12-28", "end": "2015-06-27", "val": 11000000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05" }, { "start": "2014-12-28", "end": "2015-09-26", "val": 49000000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "start": "2014-12-28", "end": "2015-09-26", "val": 49000000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-04" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 49000000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 258000000, "accn": 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"accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" } ] } }, "ProceedsFromLongTermLinesOfCredit": { "label": "Proceeds from Long-term Lines of Credit", "description": "The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.", "units": { "USD": [ { "start": "2014-12-28", "end": "2016-01-02", "val": 49000000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 367000000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 367000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", 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intended by management to be liquidated, if necessary, within the current operating cycle. 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"0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -1626000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -903000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -903000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", 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Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "units": { "USD": [ { "end": "2011-01-01", "val": 130147000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09" }, { "end": "2011-01-01", "val": 130147000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03" }, { "end": "2011-01-01", "val": 130147000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-07-02", "val": 127299000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09", "frame": "CY2011Q2I" }, { "end": "2011-10-01", "val": 120270000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 118884000, "accn": "0001437749-12-001722", "fy": 2011, "fp": 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"10-K", "filed": "2026-02-19" }, { "end": "2025-12-27", "val": 1713000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q4I" }, { "end": "2026-03-28", "val": 1676000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "RestructuringAndRelatedCostNumberOfPositionsEliminated": { "label": "Restructuring and Related Cost, Number of Positions Eliminated", "description": "The number of positions eliminated during the period as a result of restructuring activities.", "units": { "pure": [ { "start": "2012-01-01", "end": "2012-06-30", "val": 946, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "start": "2012-01-01", "end": "2012-09-29", "val": 946, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 946, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" }, { "start": "2007-01-01", "end": "2013-03-30", "val": 946, "accn": "0001437749-13-005237", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 946, "accn": "0001437749-14-002299", "fy": 2013, "fp": "Q1", "form": "10-Q/A", "filed": "2014-02-18", "frame": "CY2013Q1" } ] } }, "RestructuringCharges": { "label": "Restructuring Charges", "description": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. 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"fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2020-12-27", "end": "2021-06-26", "val": 1226000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "start": "2021-03-28", "end": "2021-06-26", "val": 789000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "start": "2021-03-28", "end": "2021-06-26", "val": 789000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03", "frame": "CY2021Q2" }, { "start": "2020-12-27", "end": "2021-09-25", "val": 1998000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "start": "2020-12-27", "end": "2021-09-25", "val": 1998000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" }, { "start": "2021-06-27", "end": "2021-09-25", "val": 772000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", 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"2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 6300000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 6300000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 13000000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period", "description": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "units": { "shares": 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"2017-02-27", "frame": "CY2016" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 15779, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 10651, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 22377, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 10636, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2237, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 9191, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 700, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 7712, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "description": "Gross number of share options (or share units) granted during the period.", "units": { "shares": [ { "start": "2012-01-01", "end": "2012-12-29", "val": 128140, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 130666, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 130666, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 124110, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 145140, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 123435, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 76082, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": 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"start": "2016-01-03", "end": "2016-12-31", "val": 10700000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 15000000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 15000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 15000000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 20800000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 20800000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 15500000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019" } ] } }, "SharePrice": { "label": "Share Price", "description": "Price of a single share of a number of saleable stocks of a company.", "units": { "USD/shares": [ { "end": "2018-01-17", "val": 207.5, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2018-01-17", "val": 207.5, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2018-01-17", "val": 207.5, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-01-17", "val": 207.5, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2018-01-17", "val": 207.5, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": 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"form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 20250, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 20250, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 20428, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 20428, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 20428, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 20646, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", 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"form": "10-K", "filed": "2017-02-27", "frame": "CY2016" } ] } }, "ShortTermInvestments": { "label": "Short-term Investments", "description": "Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.", "units": { "USD": [ { "end": "2011-12-31", "val": 13997000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-12-31", "val": 13997000, "accn": "0001437749-12-004432", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-03" }, { "end": "2011-12-31", "val": 13997000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "end": "2011-12-31", "val": 13997000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02" }, { "end": "2011-12-31", "val": 13997000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", 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"val": 6849000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01", "frame": "CY2014Q2I" }, { "end": "2014-09-27", "val": 38000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31", "frame": "CY2014Q3I" }, { "end": "2014-12-27", "val": 4302000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 4302000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-12-27", "val": 4302000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "end": "2014-12-27", "val": 4302000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "end": "2014-12-27", "val": 4302000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2015-03-28", "val": 3869000, "accn": "0001437749-15-008576", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-27", "val": 3954000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31", "frame": "CY2015Q2I" }, { "end": "2015-09-26", "val": 3958000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30", "frame": "CY2015Q3I" }, { "end": "2016-01-02", "val": 4179000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 4179000, "accn": "0001437749-16-031011", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-06" }, { "end": "2016-01-02", "val": 4179000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05" }, { "end": "2016-01-02", "val": 4179000, "accn": "0001437749-16-041083", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": 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"2018-12-30", "end": "2019-12-28", "val": 562000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 117000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 512000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 512000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 512000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 345000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { 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The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "units": { "USD": [ { "end": "2011-01-01", "val": 452517000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 500960000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-12-31", "val": 500960000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 587415000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "end": "2012-12-29", "val": 587415000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2012-12-29", "val": 587415000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 686773000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 686773000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "end": "2013-12-28", "val": 686773000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 727522000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "end": "2014-12-27", "val": 727522000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 744055000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "end": "2016-01-02", "val": 739109000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 814788000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27" }, { "end": "2016-12-31", "val": 814788000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03" }, { "end": "2016-12-31", "val": 814788000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02" }, { "end": "2016-12-31", "val": 814788000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01" }, { "end": "2016-12-31", "val": 814788000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 855618000, "accn": "0001437749-17-007864", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-03", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 895289000, "accn": "0001437749-17-013580", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-02", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 933107000, "accn": "0001437749-17-018040", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-01", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 927419000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-12-30", "val": 927419000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2017-12-30", "val": 927419000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01" }, { "end": "2017-12-30", "val": 927419000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31" }, { "end": "2017-12-30", "val": 927419000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 1441837000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 1469890000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 1519266000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 1478211000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 1478211000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-29", "val": 1478211000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-29", "val": 1478211000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "end": "2018-12-29", "val": 1478211000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 1505257000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 1509811000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 1472081000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 1495883000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 1495883000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 1495883000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 1495883000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 1495883000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 1476817000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 1462303000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 1529431000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 1608642000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 1608642000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "end": "2020-12-26", "val": 1608642000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-26", "val": 1608642000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-26", "val": 1608642000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2021-03-27", "val": 1660606000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 1742089000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 1821267000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 1893389000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 1893389000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "end": "2022-01-01", "val": 1893389000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "end": "2022-01-01", "val": 1893389000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" }, { "end": "2022-01-01", "val": 1893389000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 2000521000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 2051812000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 2088724000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 2211194000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 2211194000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2022-12-31", "val": 2211194000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02" }, { "end": "2022-12-31", "val": 2211194000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2022-12-31", "val": 2211194000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 2307226000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 2356956000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 2404514000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 2480169000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 2480169000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01" }, { "end": "2023-12-30", "val": 2480169000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31" }, { "end": "2023-12-30", "val": 2480169000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30" }, { "end": "2023-12-30", "val": 2480169000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 2470983000, "accn": "0000889331-24-000129", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-01", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 2465129000, "accn": "0000889331-24-000161", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-31", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 2572780000, "accn": "0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 2413257000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 2413257000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30" }, { "end": "2024-12-28", "val": 2413257000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30" }, { "end": "2024-12-28", "val": 2413257000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "end": "2024-12-28", "val": 2413257000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 2456330000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 2598350000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 2671477000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29", "frame": "CY2025Q3I" }, { "end": "2025-12-27", "val": 2426034000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19" }, { "end": "2025-12-27", "val": 2426034000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q4I" }, { "end": "2026-03-28", "val": 2514064000, "accn": "0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "description": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "units": { "USD": [ { "end": "2008-12-27", "val": 333851000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2008Q4I" }, { "end": "2010-01-02", "val": 378599000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2010-01-02", "val": 378599000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2009Q4I" }, { "end": "2011-01-01", "val": 452660000, "accn": "0001437749-11-005623", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-09" }, { "end": "2011-01-01", "val": 452660000, "accn": "0001437749-11-008006", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-03" }, { "end": "2011-01-01", "val": 452660000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "end": "2011-01-01", "val": 452660000, "accn": 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"0001628280-26-031041", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2011-05-03", "end": "2013-04-30", "val": 1000000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 161751, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 350000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 350000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 0, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 179311, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 179311, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 120689, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": -25377000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "start": "2010-01-03", "end": "2011-01-01", "val": -25377000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -37092000, "accn": "0001437749-12-001722", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -37092000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 37092000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 37092000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2011" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 14283000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -14283000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 14283000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -31252000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 31252000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 40900000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 40900000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 27400000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased": { "label": "Stock Repurchase Program, Number of Shares Authorized to be Repurchased", "description": "The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "units": { "shares": [ { "end": "2011-05-02", "val": 1000000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q1I" }, { "end": "2013-12-28", "val": 1000000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "end": "2013-12-28", "val": 1000000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23", "frame": "CY2013Q4I" }, { "end": "2014-12-27", "val": 1000000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 1000000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-04-29", "val": 1000000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q1I" }, { "end": "2017-05-01", "val": 1000000, "accn": "0001437749-18-003245", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23" }, { "end": "2017-05-01", "val": 1000000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q1I" }, { "end": "2018-05-02", "val": 1000000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q1I" }, { "end": "2019-05-01", "val": 1000000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2019Q1I" } ] } }, "StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased": { "label": "Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased", "description": "The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "units": { "shares": [ { "end": "2014-12-27", "val": 838249, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 650000, "accn": "0001437749-16-026441", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2015Q4I" }, { "end": "2016-04-29", "val": 650000, "accn": "0001437749-17-003344", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016Q1I" } ] } }, "TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit": { "label": "Tax Cuts and Jobs Act, Income Tax Expense (Benefit)", "description": "Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2018-09-30", "end": "2018-12-29", "val": 3200000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-09-30", "end": "2018-12-29", "val": 3200000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018Q4" } ] } }, "TradingSecuritiesDebt": { "label": "Debt Securities, Trading", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).", "units": { "USD": [ { "end": "2017-12-30", "val": 7962000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31" }, { "end": "2017-12-30", "val": 7962000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2017-12-31", "val": 7962000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02" }, { "end": "2017-12-31", "val": 7962000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 9852000, "accn": "0001437749-18-008370", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-02", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 9950000, "accn": "0001437749-18-014196", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-01", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 10546000, "accn": "0000889331-18-000004", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-31", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 9112000, "accn": "0000889331-19-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22" }, { "end": "2018-12-29", "val": 9112000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01" }, { "end": "2018-12-29", "val": 9112000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31" }, { "end": "2018-12-29", "val": 9112000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30" }, { "end": "2018-12-29", "val": 9112000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 9806000, "accn": "0000889331-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-01", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 9619000, "accn": "0000889331-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-07-31", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 9717000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 10464000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "end": "2019-12-28", "val": 10464000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29" }, { "end": "2019-12-28", "val": 10464000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29" }, { "end": "2019-12-28", "val": 10464000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28" }, { "end": "2019-12-28", "val": 10464000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 8769000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 10650000, "accn": "0000889331-20-000045", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 11692000, "accn": "0000889331-20-000054", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-28", "frame": "CY2020Q3I" }, { "end": "2020-12-26", "val": 13249000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "end": "2020-12-26", "val": 13249000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28" }, { "end": "2020-12-26", "val": 13249000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28" }, { "end": "2020-12-26", "val": 13249000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27" }, { "end": "2020-12-26", "val": 13249000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I" }, { "end": "2021-03-27", "val": 13397000, "accn": "0000889331-21-000034", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-04-28", "frame": "CY2021Q1I" }, { "end": "2021-06-26", "val": 14545000, "accn": "0000889331-21-000047", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-09-25", "val": 14711000, "accn": "0000889331-21-000067", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-10-27", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 15021000, "accn": "0000889331-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17" }, { "end": "2022-01-01", "val": 15021000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "end": "2022-01-01", "val": 15021000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03" }, { "end": "2022-01-01", "val": 15021000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02" }, { "end": "2022-01-01", "val": 15021000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 15546000, "accn": "0000889331-22-000022", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 13441000, "accn": "0000889331-22-000040", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-03", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 13037000, "accn": "0000889331-22-000046", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-02", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 14094000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 14094000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03" }, { "end": "2022-12-31", "val": 14094000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02" }, { "end": "2022-12-31", "val": 14094000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01" }, { "end": "2022-12-31", "val": 14094000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 17642000, "accn": "0000889331-23-000095", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-03", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 18513000, "accn": "0000889331-23-000131", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-02", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 18192000, "accn": "0000889331-23-000157", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-01", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 20148000, "accn": "0000889331-24-000034", 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"0000889331-24-000191", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-10-30", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 23268000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 23268000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30" }, { "end": "2024-12-28", "val": 23268000, "accn": "0001628280-25-036650", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-07-30" }, { "end": "2024-12-28", "val": 23268000, "accn": "0001628280-25-047026", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-10-29" }, { "end": "2024-12-28", "val": 23268000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 22351000, "accn": "0000889331-25-000099", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-04-30", "frame": "CY2025Q1I" }, { "end": "2025-06-28", 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"form": "10-Q", "filed": "2019-10-30" }, { "start": "2019-06-30", "end": "2019-09-28", "val": 239000, "accn": "0000889331-19-000052", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-30", "frame": "CY2019Q3" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 916000, "accn": "0000889331-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 916000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 318000, "accn": "0000889331-20-000037", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-29", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 1307000, "accn": "0000889331-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18" }, { "start": "2019-12-29", "end": "2020-12-26", "val": 1307000, "accn": "0000889331-22-000011", "fy": 2021, 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"FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 1091000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1034000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1034000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1034000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1151000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1151000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 1407000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "WeightedAverageNumberDilutedSharesOutstandingAdjustment": { "label": "Weighted Average Number Diluted Shares Outstanding Adjustment", "description": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.", "units": { "shares": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 339000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-07-02", "val": 426000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "start": "2011-04-03", "end": "2011-07-02", "val": 399000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", 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"fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 321000, "accn": "0001437749-14-002299", "fy": 2013, "fp": "Q1", "form": "10-Q/A", "filed": "2014-02-18", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 310000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 310000, "accn": "0001437749-13-009803", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2012-04-01", "end": "2012-06-30", "val": 296000, "accn": "0001437749-12-007668", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-03" }, { "start": "2012-04-01", "end": "2012-06-30", "val": 296000, "accn": "0001437749-13-009803", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2012Q2" }, { "start": "2012-01-01", "end": "2012-09-29", "val": 285000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02" }, { "start": "2012-01-01", "end": "2012-09-29", "val": 285000, "accn": "0001437749-13-013732", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2012-07-01", "end": "2012-09-29", "val": 239000, "accn": "0001437749-12-010853", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-02" }, { "start": "2012-07-01", "end": "2012-09-29", "val": 239000, "accn": "0001437749-13-013732", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2012Q3" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 276000, "accn": "0001437749-13-002025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 276000, "accn": "0001437749-14-002746", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 276000, "accn": "0001437749-14-013149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-23" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 276000, "accn": "0001437749-15-003300", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 271000, "accn": "0001437749-13-005237", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 271000, "accn": "0001437749-14-002299", "fy": 2013, "fp": "Q1", "form": "10-Q/A", "filed": "2014-02-18" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 271000, "accn": "0001437749-14-007780", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-02", "frame": "CY2013Q1" }, { "start": "2012-12-30", "end": "2013-06-29", "val": 234000, "accn": "0001437749-13-009803", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2012-12-30", "end": "2013-06-29", "val": 234000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": 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}, { "start": "2013-12-29", "end": "2014-06-28", "val": 202000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 202000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2014-03-30", "end": "2014-06-28", "val": 171000, "accn": "0001437749-14-013895", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-01" }, { "start": "2014-03-30", "end": "2014-06-28", "val": 171000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31", "frame": "CY2014Q2" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 186000, "accn": "0001437749-14-019177", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-31" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 186000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "start": "2014-06-29", 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"2015-03-28", "val": 181000, "accn": "0001437749-16-031011", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-06", "frame": "CY2015Q1" }, { "start": "2014-12-28", "end": "2015-06-27", "val": 165000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2014-12-28", "end": "2015-06-27", "val": 165000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 144000, "accn": "0001437749-15-014442", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-31" }, { "start": "2015-03-29", "end": "2015-06-27", "val": 144000, "accn": "0001437749-16-036614", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-05", "frame": "CY2015Q2" }, { "start": "2014-12-28", "end": "2015-09-26", "val": 148000, "accn": "0001437749-15-019169", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-30" }, { "start": "2014-12-28", "end": 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"val": 19000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 19000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 19000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 8000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 8000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 9000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "FinanceLeaseLiability": { "label": "Finance 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"2025-03-13" }, { "end": "2024-12-28", "val": 275000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 189000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityCurrent": { "label": "Finance Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "units": { "USD": [ { "end": "2022-01-01", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 1147000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 1147000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 434000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 434000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 274000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 274000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 88000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityNoncurrent": { "label": "Finance Lease, Liability, Noncurrent", "description": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.", "units": { "USD": [ { "end": "2022-01-01", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 698000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 698000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 292000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 292000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 1000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "end": "2024-12-28", "val": 1000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 101000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDue": { "label": "Finance Lease, Liability, Payment, Due", "description": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "units": { "USD": [ { "end": "2022-12-31", "val": 1875000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 738000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 278000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 199000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Finance Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 0, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Finance Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 1166000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 442000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 277000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 94000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFive": { "label": "Finance Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 0, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFour": { "label": "Finance Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 1000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 4000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearThree": { "label": "Finance Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 283000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 1000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 0, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 4000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearTwo": { "label": "Finance Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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).", "units": { "USD": [ { "end": "2022-12-31", "val": 425000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 295000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 1000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 97000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeaseLiabilityUndiscountedExcessAmount": { "label": "Finance Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "units": { "USD": [ { "end": "2022-12-31", "val": 30000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 12000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 3000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2024Q4I" }, { "end": "2025-12-27", "val": 10000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I" } ] } }, "FinanceLeasePrincipalPayments": { "label": "Finance Lease, Principal Payments", "description": "Amount of cash outflow for principal payment on finance lease.", "units": { "USD": [ { "start": "2019-12-29", "end": "2020-12-26", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2020-12-27", "end": "2022-01-01", "val": 0, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 719000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 719000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 719000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1164000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1164000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1164000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 280000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 280000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-12-27", "val": 377000, "accn": "0001628280-26-009585", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025" } ] } }, "FinanceLeaseRightOfUseAsset": { "label": "Finance Lease, Right-of-Use Asset, after Accumulated Amortization", "description": "Amount, after accumulated amortization, of right-of-use asset from finance lease.", "units": { "USD": [ { "end": "2022-01-01", "val": 0, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 2481000, "accn": "0000889331-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16" }, { "end": "2022-12-31", "val": 2481000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 1379000, "accn": "0000889331-24-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 1379000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 698000, "accn": "0000889331-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": 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