v3.25.4
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 02, 2026
Accounting Policies [Abstract]  
Summary of Components of Other Current Liabilities

The following tables summarize the components of other current liabilities as of January 2, 2026 and January 3, 2025:

 

 

 

January 2,

 

 

January 3,

 

 

 

2026

 

 

2025

 

(In thousands)

 

 

 

 

 

 

Salaries, wages and benefits

 

$

19,294

 

 

$

22,000

 

Lease liabilities

 

 

4,709

 

 

 

6,571

 

Insurance and legal expense reserves

 

 

5,152

 

 

 

6,726

 

Project accruals and other current liabilities

 

 

5,344

 

 

 

7,412

 

Other current liabilities

 

$

34,499

 

 

$

42,709