ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued freight and other operating expenses | $ 47,505 | $ 50,974 |
| Product recall reserves | 4,813 | 5,371 |
| Contract liabilities | 10,888 | 9,535 |
| Customer discounts, allowances, and returns | 13,216 | 16,025 |
| Advertising and marketing | 7,225 | 6,463 |
| Warranty reserve | 6,805 | 7,545 |
| Accrued capital expenditures | 9,477 | 7,435 |
| Interest payable | 305 | 199 |
| Other | 39,306 | 31,806 |
| Total accrued expenses and other current liabilities | $ 139,540 | $ 135,353 |
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://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 Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents 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 Accrued Advertising And Marketing Expenses No definition available.
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- Definition Accrued Capital Expenditures, Current No definition available.
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- Definition Accrued Customer Discounts, Allowances, And Returns Expense No definition available.
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- Definition Accrued Freight And Other Operating Expenses No definition available.
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- Definition Product Recall Reserves No definition available.
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