Income Taxes - Income taxes paid (net refunds received) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
|
| Income Taxes | ||
| Foreign: Philippines | $ 90 | |
| Income Tax Paid, after Refund Received, Foreign Jurisdiction [Extensible Enumeration] | country:PH | |
| Total income taxes received by jurisdiction | $ (93) | $ 178 |
| Illinois | ||
| Income Taxes | ||
| United States state and local tax | (250) | |
| Texas | ||
| Income Taxes | ||
| United States state and local tax | 64 | |
| Other | ||
| Income Taxes | ||
| United States state and local tax | $ 3 | |
| X | ||||||||||
- Definition Indicates foreign jurisdiction to which income tax is paid, after refund received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|