v3.25.4
Property Plant and Equipment and Intangible Assets (Tables)
 12 Months Ended
Jan. 02, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property Plant and Equipment Net

The following tables summarize the components of property, plant and equipment as of January 2, 2026 and January 3, 2025:

 

 

January 2,
2026

 

 

January 3,
2025

 

(In thousands)

 

 

 

 

 

 

Building and land

 

$

171

 

 

$

171

 

Machinery, equipment, and vehicles

 

 

52,458

 

 

 

51,227

 

Office furniture and equipment

 

 

7,061

 

 

 

6,876

 

Property, plant and equipment, gross

 

 

59,690

 

 

 

58,274

 

Accumulated depreciation

 

 

(49,119

)

 

 

(39,142

)

Property, plant and equipment, net

 

$

10,571

 

 

$

19,132

 

 

 

 

Fiscal Year Ended

 

 

 

January 2,

 

 

January 3,

 

 

 

2026

 

 

2025

 

(In thousands)

 

 

 

 

 

 

Depreciation expense

 

$

10,135

 

 

$

12,276

 
Schedule of Finite Lived Intangible Assets Including the Weighted Average Useful Lives

The following tables present the Company’s finite-lived intangible assets, including the weighted- average useful lives for each major intangible asset category and in total:

 

 

 

January 2, 2026

 

 

 

Weighted Average Remaining Useful Life

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Trademark

 

 

2

 

 

$

10,600

 

 

$

(7,571

)

 

$

3,029

 

Customer contracts

 

 

1

 

 

 

6,373

 

 

 

(5,311

)

 

$

1,062

 

Total

 

 

 

 

$

16,973

 

 

$

(12,882

)

 

$

4,091

 

 

 

 

January 3, 2025

 

 

 

Weighted Average Remaining Useful Life

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Trademark

 

 

3

 

 

$

10,600

 

 

$

(6,057

)

 

$

4,543

 

Customer contracts

 

 

2

 

 

 

6,373

 

 

 

(4,249

)

 

 

2,124

 

Total

 

 

 

 

$

16,973

 

 

$

(10,306

)

 

$

6,667

 
Schedule of Estimated Aggregate Remaining Amortization The Company’s estimated aggregate remaining amortization is as follows:

 

 

 

Amortization

 

 

 

Expense

 

(In thousands)

 

 

 

2026

 

$

2,577

 

2027

 

 

1,514

 

Total

 

$

4,091