Operating Lease, Right-Of-Use Asset, Fair Value Disclosure

No definition available.

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- Definition

Fair value portion of asset recognized for present right to economic benefit.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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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.

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- Definition

Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale.

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- Definition

Fair value of financial and nonfinancial obligations.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 04, 2026	Jul. 05, 2025	Jan. 03, 2026
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Assets measured at fair value	$ 572
Liabilities measured at fair value	38
Long-term debt, gross	185,100
Operating lease assets	120,493		$ 118,302
Property, plant and equipment	30,841		34,126
Impairment charges	743	$ 79
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	2,200	200
Property, plant and equipment	300
Fair value of operating lease assets	1,600	100
Fair value of property, plant and equipment - net	200
Impairment charges	700	100
Specific Company Owned Stores \| Americas
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	700
Specific Company Owned Stores \| Asia
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges		$ 100
Revolving Credit Facility
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Long-term debt, gross	$ 41,000
Fair Value Measurement, Recurring Basis
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Assets measured at fair value			0
Liabilities measured at fair value			$ 0