v3.26.3
Prepaid Expenses and Other Current Assets
 9 Months Ended
Oct. 03, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets
4.
PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets included the following (in thousands):

 

 

October 3, 2026

 

 

January 3, 2026

 

Prepaid income taxes

 

$

18,662

 

 

$

13,390

 

Prepaid insurance

 

 

11,251

 

 

 

21,822

 

Prepaid computer maintenance

 

 

9,032

 

 

 

6,698

 

Deferred compensation plan

 

 

7,586

 

 

 

3,329

 

Cloud computing implementation costs, net

 

 

4,533

 

 

 

4,422

 

Prepaid property taxes

 

 

3,418

 

 

 

2,412

 

Interest rate derivative contracts

 

 

3,296

 

 

 

—

 

Prepaid rent

 

 

1,024

 

 

 

1,226

 

Insurance receivables

 

 

—

 

 

 

49,056

 

Other

 

 

4,341

 

 

 

3,936

 

Total prepaid expenses and other current assets

 

$

63,143

 

 

$

106,291