v3.26.1
Variable Interest Entities
4 Months Ended
Apr. 25, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Variable Interest Entities

15. VARIABLE INTEREST ENTITIES

Distribution rights agreement VIE analysis

The incorporated IDPs qualify as variable interest entities ("VIEs"). The IDPs who are formed as sole proprietorships are excluded from the following VIE accounting analysis and discussion.

As of April 25, 2026 and January 3, 2026, there was $121.8 million and $122.2 million, respectively, in gross distribution rights notes receivable outstanding from incorporated IDPs.