v3.26.3
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS - Schedule of Major Classes of Assets and Liabilities Of Discontinued Operations (Details) - USD ($)
$ in Thousands
Oct. 03, 2026
Apr. 04, 2026
Jan. 03, 2026
Sep. 27, 2025
Disposal Group, Including Discontinued Operation, Assets, Current        
Total current assets of discontinued operations $ 236,305   $ 256,481 $ 301,157
Total other assets of discontinued operations 159,327   169,057 175,082
Disposal Group, Including Discontinued Operation, Liabilities, Current        
Total current liabilities of discontinued operations 127,794   129,035 159,091
Total other liabilities of discontinued operations 23,214   29,746 34,252
Discontinued Operations | Lee Company        
Disposal Group, Including Discontinued Operation, Assets, Current        
Cash and cash equivalents 21,161   31,227 24,510
Accounts receivable, net 73,630   67,005 86,157
Inventories 119,256   130,737 160,972
Prepaid expenses and other current assets 22,258   27,512 29,518
Total current assets of discontinued operations 236,305   256,481 301,157
Property, plant and equipment, net 16,037   17,443 17,360
Operating lease assets 30,284   31,249 34,105
Intangible assets, net 4,639 $ 4,700 4,833 4,823
Goodwill 79,557 $ 79,900 80,131 80,216
Other assets 28,810   35,401 38,578
Total other assets of discontinued operations 159,327   169,057 175,082
Total assets of discontinued operations 395,632   425,538 476,239
Disposal Group, Including Discontinued Operation, Liabilities, Current        
Accounts payable 58,772   49,554 76,130
Accrued and other current liabilities 59,264   68,236 71,017
Operating lease liabilities, current 9,758   11,245 11,944
Total current liabilities of discontinued operations 127,794   129,035 159,091
Operating lease liabilities, noncurrent 16,211   21,455 23,535
Other liabilities 7,003   8,291 10,717
Total other liabilities of discontinued operations 23,214   29,746 34,252
Total liabilities of discontinued operations $ 151,008   $ 158,781 $ 193,343