v3.26.3
SEGMENT DATA (Tables)
 9 Months Ended
Sep. 27, 2026
Segment Reporting [Abstract]  
Segment Reporting
(in millions)
Thirteen weeks ended September 27, 2026
Thirteen weeks ended September 28, 2025
Thirty-nine weeks ended September 27, 2026
Thirty-nine weeks ended September 28, 2025
Net sales$369.2 $377.8 $1,102.3 $1,096.6 
Materials166.6 167.6 469.9 485.2 
Conversion costs (a)56.0 44.0 164.7 140.6 
Delivery (b)23.3 22.3 65.4 65.8 
Other cost of goods sold (c)45.7 52.4 136.6 135.8 
Gross profit77.6 91.5 265.7 269.2 
Marketing (d)9.3 6.5 24.3 19.4 
Selling expenses (e)48.2 46.5 148.9 129.4 
General and Administrative expenses (f)39.9 34.7 110.9 104.3 
Total selling, general and administrative expenses97.4 87.7 284.1 253.1 
Loss on sale of assets, net(1.9)(0.5)(1.0)(0.7)
(Loss) income from operations(21.7)3.3 (19.4)15.4 
Interest expense(11.1)(10.6)(32.2)(33.5)
Loss on debt extinguishment— — — (0.5)
Other income0.6 1.2 1.4 1.0 
(Loss) gain on remeasurement of warrant liability— (0.7)— 22.8 
Other loss, net(10.5)(10.1)(30.8)(10.2)
(Loss) income before income taxes(32.2)(6.8)(50.2)5.2 
Income tax (benefit) expense(0.1)13.4 0.3 9.6 
Net loss $(32.1)$(20.2)$(50.5)$(4.4)
(a) Conversion costs include direct labor, indirect labor, and overhead expenses.
(b) Delivery charges related to amounts shipped to distribution centers and end customers, and transfer costs between facilities.
(c) Other cost of goods sold consists of logistics and other charges.
(d) Marketing expenses include customer marketing through traditional media, digital and eCommerce, social media, sponsorships, and other costs such as agency costs, and market research.
(e) Selling expenses include non-administrative people costs, selling operations, co-op advertising and other customer expenses, broker fees, royalties, and other selling related costs.
(f) General and administrative expenses include administrative people costs, administrative operations, taxes, fees, and other administrative costs, offset by reimbursements from certain transaction services agreements.