Fair Value Measurements and Financial Instruments (Tables)

9 Months Ended

Oct. 03, 2026

Our assets and liabilities measured at fair value on a recurring basis at October 3, 2026 were as follows:


			Fair Value Measurements at October 3, 2026 Using:
Assets and Liabilities Recorded at Fair Value on a Recurring Basis	Total Carrying Value at October 3, 2026		Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets:
Assets invested for self-insurance



Available-for-sale debt securities:
United States Government and agency securities	$	38,447	$	38,447	$	—	$	—

Total available-for-sale debt securities	38,447		38,447		—		—

Marketable equity securities:
Mutual funds	19,090		19,090		—		—


Exchange traded funds	20,874		20,874		—		—

Total marketable equity securities	39,964		39,964		—		—

Liabilities:
Deferred compensation	$	822	$	—	$	—	$	822
Contingent consideration	20,000		—		—		20,000

Our assets and liabilities measured at fair value on a recurring basis at December 31, 2025 were as follows:


			Fair Value Measurements at December 31, 2025 Using:
Assets and Liabilities Recorded at Fair Value on a Recurring Basis	Total Carrying Value at December 31, 2025		Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets:
Assets invested for self-insurance


Available-for-sale debt securities:
United States Government and agency securities	$	34,910	$	34,910	$	—	$	—

Total available-for-sale debt securities	34,910		34,910		—		—

Marketable equity securities:
Mutual funds	20,383		20,383		—		—


Exchange traded funds	16,030		16,030		—		—

Total marketable equity securities	36,413		36,413		—		—

Liabilities:
Deferred compensation	$	863	$	—	$	—	$	863

financial instruments classified as noncurrent liabilities approximate their fair values.