v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Apr. 04, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information for Net Sales, Segment Profit, and Significant Expenses
The following table presents segment information for net sales, segment profit, and significant expenses (in thousands):
Three Months Ended
April 4,
2026		March 29,
2025
Net sales$380,414 $351,128 
Cost of goods sold(1)
170,203 149,406 
Gross profit210,211 201,722 
Selling, general, and administrative expenses
Distribution and fulfillment64,383 59,674 
Compensation and benefits(2)
53,432 49,855 
Marketing28,622 25,932 
General and administrative(3)
42,285 36,510 
Depreciation and amortization 8,875 8,080 
Product recall(4)
176 — 
Total selling, general and administrative expenses
197,773 180,051 
Operating income12,438 21,671 
Interest (expense) income, net
(1,117)308 
Other income, net
979 1,376 
Income before income taxes12,300 23,355 
Income tax expense(2,449)(6,746)
Net income$9,851 $16,609 
_________________________
(1)Includes depreciation expense of $5.1 million for each of the three months ended April 4, 2026 and March 29, 2025.
(2)Represents employee compensation and benefits, including non-cash stock-based compensation expense.
(3)Includes information technology, corporate infrastructure costs, contract labor, professional fees and services, asset impairments, organizational realignment costs, and certain executive severance costs.
(4)Represents adjustments and charges associated with product recalls.