Other Current Liabilities (Tables)

9 Months Ended

Oct. 02, 2026

Other Liabilities Disclosure [Abstract]

Other current liabilities consisted of the following (in thousands):


	October 2, 2026		January 2, 2026
Accrued salaries and wages	$	16,247	$	12,981
Accrued bonuses		7,346		9,424
Severance payable(1)		1,035		894
Income taxes payable		3,385		1,304
Marketing obligations		3,333		3,397
Other(2)		13,780		12,859
Total other current liabilities	$	45,126	$	40,859

(1)

As discussed in Note 1, during the nine months ended October 2, 2026, the Company recognized costs in connection with its leadership realignment and related efforts. Of these costs, a total of $1,614,000 was recognized for severance costs related to leadership realignment. This amount is recorded in Restructuring, impairment and related charges on the Condensed Consolidated Statements of Operations. A majority of these severance payments will be paid monthly through mid-2027.

(2)

No individual category in “Other” exceeds 5% of the other current liabilities.