Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
|---|---|---|
| Deferred Tax Asset | ||
| Net operating loss carryforwards | $ 11,148 | $ 9,623 |
| Lease liabilities | 10,541 | 9,094 |
| Inventory basis difference | 6,107 | 5,589 |
| Employee compensation | 5,737 | 5,196 |
| Interest expense disallowance | 4,257 | 0 |
| Capitalized research expenses | 3,847 | 4,682 |
| Reserves and accruals | 3,515 | 3,125 |
| Allowance for credit losses | 953 | 822 |
| Foreign, state, and alternative minimum tax credit carryforwards | 756 | 344 |
| Other | 67 | 153 |
| Deferred tax asset, gross | 46,928 | 38,628 |
| Less: valuation allowance | (8,739) | (7,570) |
| Deferred tax asset, net | 38,189 | 31,058 |
| Deferred Tax Liability | ||
| Goodwill and intangible assets | (66,809) | (44,027) |
| Fixed asset basis difference | (16,645) | (13,372) |
| ROU assets | (10,118) | (8,754) |
| Provision for unremitted foreign earnings | (1,555) | (1,135) |
| Other | (2,530) | (2,919) |
| Deferred tax liability | (97,657) | (70,207) |
| Net deferred tax liability | $ (59,468) | $ (39,149) |
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- Definition Deferred Tax Assets, Interest Expense Disallowance No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards and alternative minimum tax credit carryforwards. No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Capitalized Research No definition available.
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- Definition Deferred Tax Liabilities, Right-of-Use Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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