v3.25.4
Intangible Assets (Tables)
12 Months Ended
Jan. 02, 2026
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
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