Independent Operator Notes and Independent Operator Receivables - Credit Quality Indicators (Prior Year) (Details) - USD ($) $ in Thousands |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | $ 5,308 | $ 21,887 |
| 2024 | 17,637 | 12,272 |
| 2023 | 10,250 | 6,734 |
| 2022 | 5,073 | 7,587 |
| 2021 | 6,272 | 3,874 |
| Prior | 8,723 | 5,178 |
| Total | 53,263 | 57,532 |
| TCAP | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 1,201 | 4,826 |
| 2024 | 4,325 | 5,982 |
| 2023 | 5,108 | 3,972 |
| 2022 | 2,778 | 3,907 |
| 2021 | 3,150 | 1,589 |
| Prior | 4,171 | 2,489 |
| Total | 20,733 | 22,765 |
| Non-TCAP | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 3,075 | 7,253 |
| 2024 | 6,520 | 4,745 |
| 2023 | 5,142 | 2,762 |
| 2022 | 2,295 | 3,680 |
| 2021 | 3,122 | 2,285 |
| Prior | 4,552 | 2,689 |
| Total | 24,706 | 23,414 |
| New store | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 1,032 | 9,808 |
| 2024 | 6,792 | 1,545 |
| 2023 | 0 | 0 |
| 2022 | 0 | 0 |
| 2021 | 0 | 0 |
| Prior | 0 | 0 |
| Total | $ 7,824 | $ 11,353 |
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- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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