Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| 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 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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