Independent Operator Notes and Independent Operator Receivables - Schedule of Amounts Due from Independent Operators (Details) - USD ($) $ in Thousands |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Independent operator notes | ||
| Gross | $ 53,263 | $ 57,532 |
| Allowance, Current Portion | (409) | (454) |
| Allowance, Long-term Portion | (18,638) | (13,864) |
| Total | 34,216 | 43,214 |
| Net, Current Portion | 2,091 | 2,301 |
| Net, Long-term Portion | 32,125 | 40,913 |
| Independent operator receivables | ||
| Gross | 31,155 | 30,743 |
| Allowance, Current Portion | (14,290) | (11,799) |
| Allowance, Long-Term Portion | (2,058) | (1,427) |
| Total | 14,807 | 17,517 |
| Net, Current Portion | 11,990 | 14,682 |
| Net, Long-term Portion | 2,817 | 2,835 |
| Total | ||
| Gross | 84,418 | 88,275 |
| Allowance, Current Portion | (14,699) | (12,253) |
| Allowance, Long-Term Portion | (20,696) | (15,291) |
| Total | 49,023 | 60,731 |
| Net, Current Portion | 14,081 | 16,983 |
| Net, Long-term Portion | $ 34,942 | $ 43,748 |
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- Definition Accounts And Financing Receivable, After Allowance For Credit Loss1 No definition available.
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- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Current No definition available.
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- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Noncurrent No definition available.
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- Definition Accounts And Financing Receivable, Before Allowance For Credit Loss No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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