v3.26.1
RESTRUCTURING - Schedule of Liability Incurred On Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 04, 2026
Jul. 05, 2025
Jul. 04, 2026
Jul. 05, 2025
Jan. 03, 2026
Restructuring Reserve          
Charges $ 3,440 $ 7,295 $ 5,474 $ 23,116  
Turnaround Plan          
Restructuring Reserve          
Beginning balance 7,172 12,683 11,829 0 $ 0
Charges 3,440 7,295 5,474 23,116 7,000
Cash Payments 3,472 7,923 10,147 11,002  
Non-cash Items 0   16 59  
Ending balance 7,140 12,055 7,140 12,055 11,829
Turnaround Plan | Store closures          
Restructuring Reserve          
Beginning balance     0 0 0
Charges     16 10  
Cash Payments     0 0  
Non-cash Items     16 10  
Ending balance 0 0 0 0 0
Turnaround Plan | Professional services          
Restructuring Reserve          
Beginning balance 4,539 5,340 5,561 0 0
Charges 2,271 4,556 3,040 11,042  
Cash Payments 1,644 3,920 3,435 5,066  
Non-cash Items 0   0 0  
Ending balance 5,166 5,976 5,166 5,976 5,561
Turnaround Plan | Severance and employee-related benefits          
Restructuring Reserve          
Beginning balance 2,633 7,343 6,268 0 0
Charges 1,169 2,739 2,418 12,064  
Cash Payments 1,828 4,003 6,712 5,936  
Non-cash Items 0   0 49  
Ending balance $ 1,974 6,079 $ 1,974 6,079 6,268
TAG Plan          
Restructuring Reserve          
Beginning balance   3,901   17,143 17,143
Cash Payments   3,776   17,018  
Ending balance   125   125  
TAG Plan | Store closures          
Restructuring Reserve          
Beginning balance       1 1
Cash Payments       1  
Ending balance   0   0  
TAG Plan | Professional services          
Restructuring Reserve          
Beginning balance   2,972   9,501 9,501
Cash Payments   2,972   9,501  
Ending balance   0   0  
TAG Plan | Severance and employee-related benefits          
Restructuring Reserve          
Beginning balance   629   7,341 7,341
Cash Payments   629   7,341  
Ending balance   0   0  
TAG Plan | Charges related to exits of certain product offerings          
Restructuring Reserve          
Beginning balance   300   300 $ 300
Cash Payments   175   175  
Ending balance   $ 125   $ 125