SEGMENT INFORMATION - Schedule of Segment Information for Net Sales, Segment Profit, and Significant Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Jan. 03, 2026 |
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| Disaggregation of Revenue [Line Items] | |||||
| Net sales | $ 483,868 | $ 445,892 | $ 864,282 | $ 797,020 | |
| Cost of goods sold | 161,344 | 188,323 | 331,547 | 337,729 | |
| Gross profit | 322,524 | 257,569 | 532,735 | 459,291 | |
| Depreciation and amortization | 28,343 | 26,297 | |||
| Product recalls | 3,262 | 0 | |||
| Total selling, general and administrative expenses | 229,006 | 195,545 | 426,779 | 375,596 | |
| Operating income | 93,518 | 62,024 | 105,956 | 83,695 | |
| Interest income, net | 1,617 | 295 | 500 | 603 | |
| Other (expense) income, net | (889) | 5,773 | 90 | 7,149 | |
| Income before income taxes | 94,246 | 68,092 | 106,546 | 91,447 | |
| Income tax expense | (22,929) | (16,941) | (25,378) | (23,687) | |
| Net income | 71,317 | 51,151 | 81,168 | 67,760 | |
| Depreciation expense | 5,100 | 4,900 | 10,200 | 10,000 | |
| IEEPA tariff refund receivable | 68,749 | 68,749 | $ 0 | ||
| IEEPA Tariff Refund | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Interest income, net | 2,900 | ||||
| IEEPA tariff refund receivable | 65,800 | 65,800 | |||
| Reportable Segment | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Net sales | 483,868 | 445,892 | 864,282 | 797,020 | |
| Cost of goods sold | 161,344 | 188,323 | 331,547 | 337,729 | |
| Gross profit | 322,524 | 257,569 | 532,735 | 459,291 | |
| Distribution and fulfillment | 83,044 | 72,629 | 147,427 | 132,303 | |
| Compensation and benefits | 51,308 | 46,344 | 104,740 | 96,199 | |
| Marketing | 46,025 | 35,440 | 74,647 | 61,372 | |
| General and administrative | 38,633 | 32,916 | 80,918 | 69,426 | |
| Depreciation and amortization | 9,247 | 8,216 | 18,122 | 16,296 | |
| Product recalls | 749 | 0 | 925 | 0 | |
| Total selling, general and administrative expenses | 229,006 | 195,545 | 426,779 | 375,596 | |
| Operating income | 93,518 | 62,024 | 105,956 | 83,695 | |
| Interest income, net | 1,617 | 295 | 500 | 603 | |
| Other (expense) income, net | (889) | 5,773 | 90 | 7,149 | |
| Income before income taxes | 94,246 | 68,092 | 106,546 | 91,447 | |
| Income tax expense | (22,929) | (16,941) | (25,378) | (23,687) | |
| Net income | $ 71,317 | $ 51,151 | $ 81,168 | $ 67,760 | |
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the amount charged against earnings comprised of the costs to announce and effect a recall of defective merchandise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Distribution And Fulfillment Expense No definition available.
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- Details
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- Details
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