OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Jan. 03, 2026 |
Jun. 28, 2025 |
|---|---|---|---|
| Other Liabilities Disclosure [Abstract] | |||
| Accrued Income Taxes, Current | $ 27,030 | $ 635 | $ 4,759 |
| Interest Payable, Current | 26,761 | 5,736 | 8,269 |
| Unredeemed gift cards | 25,795 | 25,994 | 24,998 |
| Accrued employee benefits(3) | 13,380 | 28,021 | 15,130 |
| Accrued bonuses and incentive compensation | 4,582 | 19,861 | 7,435 |
| Accrued taxes | 4,367 | 10,334 | 5,538 |
| Accrued salaries and wages | 4,281 | 4,236 | 12,333 |
| Other Accrued Liabilities | 33,666 | 38,992 | 16,808 |
| Other current liabilities | $ 139,862 | $ 133,809 | $ 95,270 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Unredeemed Gift Cards, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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