v3.26.1
Interest Rate Derivatives (Tables)
6 Months Ended
Jul. 04, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Position Related to Derivative Contracts
Our cash flow hedge position related to derivatives designated as hedging instruments under ASC 815 is as follows:
In thousands
Balance Sheet Classification
As of
July 4,
2026
As of January 3, 2026
Current portion
Prepaid Expenses and Other Current Assets
$431 $— 
Non-current portion
Other Assets
— — 
Current portion
Other Payables and Accrued Expenses
— 45 
Non-current portion
Other Liabilities
— 116 
Total derivative liabilities or assets designated as hedging instruments
$431 $161