v3.26.1
INTANGIBLE AND OTHER ASSETS (Tables)
 6 Months Ended
Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible and Other Assets-net
The following table summarizes intangible and other assets (in thousands):
July 4, 2026January 3, 2026
UsefulGrossAccumulatedGrossAccumulated
LivesAmountAmortizationAmountAmortization
Intangibles-subject to amortization:
Trademarks
10 yrs.
$3,978 $3,509 $3,978 $3,461 
Patents
3 - 20 yrs.
850 605 850 594 
Trade name
6 yrs.
4,502 4,502 4,502 4,502 
Other
7 - 20 yrs.
278 262 278 252 
Total intangibles-subject to amortization9,608 8,878 9,608 8,809 
Intangibles-not subject to amortization:
Trade names8,433 8,433 
Other assets:
Deposits13,543 14,246 
Deferred tax asset-net17,967 18,123 
Restricted cash1,779 2,352 
Debt issuance costs19,472 22,538 
Other2,145 2,505 
Total other assets54,906 59,764 
Total intangible and other assets$72,947 $8,878 $77,805 $8,809 
Total intangible and other assets-net$64,069 $68,996 
Schedule of Estimated Aggregate Future Amortization Expense by Fiscal Year for Intangible Assets Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal YearAmortization
Expense
2026 (remaining)$68 
2027$120 
2028$114 
2029$83 
2030$72 
Thereafter$273