Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Oct. 03, 2026 |
Jan. 03, 2026 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| 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 | 0 |
| Prepaid rent | 1,024 | 1,226 |
| Insurance receivables | 0 | 49,056 |
| Other | 4,341 | 3,936 |
| Total prepaid expenses and other current assets | $ 63,143 | $ 106,291 |
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- Definition Cloud computing implementation costs net current. No definition available.
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- Definition Deferred compensation plan assets current. No definition available.
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- Definition Prepaid computer maintenance current. No definition available.
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- Definition Prepaid property taxes. No definition available.
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- References No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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