Leases (Tables)

3 Months Ended

Apr. 04, 2026

Operating leases are included in the accompanying unaudited consolidated balance sheets in the following line items (in thousands):


	April 4,			January 3,
	2026			2026
Operating lease right-of-use assets		50,474			50,983

Operating lease liabilities:
Current portion of operating lease liabilities	$	15,617		$	16,697
Long-term operating lease liabilities, net of current portion		37,396			34,636
Total operating lease liabilities	$	53,013		$	51,333

The following table shows supplemental information related to our leases (in thousands):


	Thirteen Weeks Ended
	April 4,			March 29,
	2026			2025
Operating cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	5,123		$	5,137
Cash paid for amounts included in the measurement of finance lease liabilities	$	—		$	275

The components of operating lease costs were as follows:
Cost of goods sold	$	3,287		$	3,240
Selling, general and administrative expenses		2,209			1,709
Total operating lease costs	$	5,496		$	4,949

The components of finance lease costs were as follows:
Depreciation of finance right-of-use assets	$	—		$	264
Interest on finance lease liabilities		—			4
Total finance lease costs	$	—		$	268

Total net lease costs	$	5,496		$	5,217

The following table shows the weighted average lease term and weighted average discount rate for our operating lease ROU assets:


	April 4,		January 3,
	2026		2026
Weighted average remaining lease term (years)		6.5		4.5
Weighted average discount rate		5.03%		4.35%