v3.26.1
INTANGIBLE AND OTHER ASSETS (Tables)
 3 Months Ended
Apr. 04, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible and other assets-net
The following table summarizes intangible and other assets (in thousands):
  April 4, 2026January 3, 2026
 UsefulGrossAccumulatedGrossAccumulated
LivesAmountAmortizationAmountAmortization
Intangibles-subject to amortization:     
Trademarks
10 yrs.
$3,978 $3,485 $3,978 $3,461 
Patents
3 - 20 yrs.
850 599 850 594 
Trade name
6 yrs.
4,502 4,502 4,502 4,502 
Other
7 - 20 yrs.
278 258 278 252 
Total intangibles-subject to amortization 9,608 8,844 9,608 8,809 
Intangibles-not subject to amortization:     
Trade names 8,433  8,433  
Other assets:     
Other deposits 13,970  14,246  
Deferred tax asset-net 17,898  18,123  
Restricted cash 1,792  2,352  
Debt issuance costs21,001 22,538 
Other 2,266  2,505  
Total other assets 56,927 59,764 
Total intangible and other assets $74,968 $8,844 $77,805 $8,809 
Total intangible and other assets-net  $66,124  $68,996 
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal YearAmortization
Expense
2026 (remaining)$103 
2027$120 
2028$114 
2029$83 
2030$72 
Thereafter$272