Details of Certain Balance Sheet Accounts

6 Months Ended

Jul. 04, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Details of Certain Balance Sheet Accounts

The following table provides a reconciliation of cash and cash equivalents reported within the Condensed Consolidated Balance Sheets to the total of Cash, cash equivalents and restricted cash shown in the Condensed Consolidated Statement of Cash Flows:


	Six Months Ended
In thousands	July 4, 2026		June 28, 2025
Cash, cash equivalents and restricted cash:
Cash and cash equivalents	$	35,998	$	48,471
Restricted cash included in Other assets (1)	1,315		1,517
	$	37,313	$	49,988
(1) Restricted cash relates to regulatory requirements associated with our FirstSight operations.

The following tables provide additional details of Inventories, net as of the dates shown below:


In thousands	As of July 4, 2026		As of January 3, 2026
Inventories, net:
Raw materials and work in process (1)	$	91,217	$	65,775
Finished goods	31,375		23,543
	$	122,592	$	89,318
(1)Due to the immaterial amount of estimated work in process and the short lead times for the conversion of raw materials to finished goods, the Company does not separately present raw materials and work in process.