v3.26.3
Other Current Liabilities (Tables)
 9 Months Ended
Oct. 03, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities included the following (in thousands):

 

 

October 3, 2026

 

 

January 3, 2026

 

Self-insurance obligations

 

$

34,201

 

 

$

80,280

 

Deferred grants

 

 

8,098

 

 

 

8,456

 

Deferred compensation plan

 

 

7,586

 

 

 

3,329

 

Long-term incentive plan

 

 

6,350

 

 

 

11,919

 

Accrued rent

 

 

2,441

 

 

 

3,385

 

Financing lease obligations

 

 

1,059

 

 

 

1,022

 

Interest rate derivative contracts

 

 

—

 

 

 

3,639

 

Other

 

 

3,415

 

 

 

3,732

 

Total other current liabilities

 

$

63,150

 

 

$

115,762