Accrued Expenses - Accrued Expense Components (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Apr. 03, 2026 |
Jan. 02, 2026 |
Jul. 04, 2025 |
Apr. 04, 2025 |
Jan. 03, 2025 |
|---|---|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||||
| Payroll and related expenses | $ 29,569 | $ 32,743 | ||||
| Warranty | 14,201 | $ 13,881 | 15,173 | $ 18,543 | $ 19,113 | $ 21,593 |
| Current portion of lease liabilities | 12,459 | 16,221 | ||||
| Accrued sales rebate | 9,185 | 7,031 | ||||
| Income tax payable | 8,600 | 7,354 | ||||
| Other accrued expenses | 10,336 | 13,573 | ||||
| Accrued expenses | $ 84,350 | $ 92,095 |
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- Definition Accrued Sales Rebate No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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