v3.26.1
INTANGIBLE AND OTHER ASSETS - Schedule of Intangible and Other Assets, net (Details) - USD ($)
$ in Thousands
Jul. 04, 2026
Jan. 03, 2026
Intangibles-subject to amortization:    
Gross amount $ 9,608 $ 9,608
Accumulated amortization 8,878 8,809
Trade names 8,433 8,433
Other assets:    
Gross amount 54,906 59,764
Total gross amount 72,947 77,805
Total accumulated amortization 8,878 8,809
Total intangible and other assets-net 64,069 68,996
Deposits    
Other assets:    
Gross amount 13,543 14,246
Deferred tax asset-net    
Other assets:    
Gross amount 17,967 18,123
Restricted cash    
Other assets:    
Gross amount 1,779 2,352
Debt issuance costs    
Other assets:    
Gross amount 19,472 22,538
Other    
Other assets:    
Gross amount $ 2,145 2,505
Trademarks    
Intangibles-subject to amortization:    
Useful lives 10 years  
Gross amount $ 3,978 3,978
Accumulated amortization 3,509 3,461
Patents    
Intangibles-subject to amortization:    
Gross amount 850 850
Accumulated amortization $ 605 594
Patents | Minimum    
Intangibles-subject to amortization:    
Useful lives 3 years  
Patents | Maximum    
Intangibles-subject to amortization:    
Useful lives 20 years  
Trade name    
Intangibles-subject to amortization:    
Useful lives 6 years  
Gross amount $ 4,502 4,502
Accumulated amortization 4,502 4,502
Other    
Intangibles-subject to amortization:    
Gross amount 278 278
Accumulated amortization $ 262 $ 252
Other | Minimum    
Intangibles-subject to amortization:    
Useful lives 7 years  
Other | Maximum    
Intangibles-subject to amortization:    
Useful lives 20 years