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SUPPLEMENTAL BALANCE SHEET INFORMATION - Accrued Expenses (Details) - USD ($) $ in Thousands | Oct. 05, 2025 | Dec. 29, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued payroll and payroll taxes | $ 27,815 | $ 30,272
Accrued capital purchases | 8,971 | 7,514
Sales and use tax payable | 6,862 | 4,024
Gift card and loyalty liabilities | 5,911 | 6,736
Other accrued expenses | 28,969 | 21,276
Total accrued expenses and other | $ 78,528 | $ 69,822

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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