v3.26.1
Other Current Liabilities (Tables)
 6 Months Ended
Jul. 04, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities included the following (in thousands):

 

 

July 4, 2026

 

 

January 3, 2026

 

Self-insurance obligations

 

$

39,088

 

 

$

80,280

 

Long-term incentive plan

 

 

6,209

 

 

 

11,919

 

Deferred compensation plan

 

 

3,034

 

 

 

3,329

 

Deferred grants

 

 

2,369

 

 

 

8,456

 

Accrued rent

 

 

1,766

 

 

 

3,385

 

Financing lease obligations

 

 

1,048

 

 

 

1,022

 

Interest rate derivative contracts

 

 

232

 

 

 

3,639

 

Other

 

 

3,147

 

 

 

3,732

 

Total other current liabilities

 

$

56,893

 

 

$

115,762