Independent Operator Notes and Independent Operator Receivables - Credit Quality Indicators (Prior Year) (Details) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | $ 9,952 | $ 21,887 |
| 2024 | 16,181 | 12,272 |
| 2023 | 8,463 | 6,734 |
| 2022 | 4,189 | 7,587 |
| 2021 | 5,355 | 3,874 |
| Prior | 6,876 | 5,178 |
| Total | 51,016 | 57,532 |
| TCAP | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 2,035 | 4,826 |
| 2024 | 3,708 | 5,982 |
| 2023 | 4,082 | 3,972 |
| 2022 | 2,078 | 3,907 |
| 2021 | 2,604 | 1,589 |
| Prior | 2,896 | 2,489 |
| Total | 17,403 | 22,765 |
| Non-TCAP | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 4,933 | 7,253 |
| 2024 | 5,972 | 4,745 |
| 2023 | 4,381 | 2,762 |
| 2022 | 2,111 | 3,680 |
| 2021 | 2,751 | 2,285 |
| Prior | 3,980 | 2,689 |
| Total | 24,128 | 23,414 |
| New store | ||
| Financing Receivable, Credit Quality Indicator [Line Items] | ||
| 2025 | 2,984 | 9,808 |
| 2024 | 6,501 | 1,545 |
| 2023 | 0 | 0 |
| 2022 | 0 | 0 |
| 2021 | 0 | 0 |
| Prior | 0 | 0 |
| Total | $ 9,485 | $ 11,353 |
| X | ||||||||||
- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|