v3.25.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 03, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Description
2025
2024
2023
Allowances for credit losses
Balance at beginning of period
$1,113
$1,437
$1,267
Additions charged to costs and expenses
952
2,145
1,437
Deductions from reserves
(1,371)
(2,469)
(1,267)
Balance at end of period
$694
$1,113
$1,437