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Segment Information (Tables)

3 Months Ended

Mar. 29, 2026

Segment Reporting [Abstract]

Schedule of Segment Financial Information With Respect to the Company’s Single Operating Segment

The following table presents selected financial information with respect to the Company’s single operating segment (in millions):

						Three Months Ended
						March 29, 2026						March 30, 2025
Net sales						$	940.1					$	939.4
Less:
Cost of goods sold:
Inventory costs, net of supplier incentives and discounts						558.3						576.2
Freight, handling, and distribution expenses(a)						43.2						35.3
Other Cost of goods sold(b)(c)						19.8						18.1
Selling, general and administrative expenses:
Compensation expenses						211.5						204.8
Facility expenses						62.2						59.7
Depreciation and amortization expenses						33.5						33.7
Delivery expenses						17.0						17.3
Other Selling, general and administrative expenses(d)						25.7						27.7
Other income						(5.2)						(3.9)
Interest and other non-operating expenses, net						8.0						7.4
Income tax benefit						(9.8)						(9.4)
Net loss						$	(24.1)					$	(27.5)

_____________

(a) Includes depreciation and amortization expenses of $0.2 million and zero for the three months ended March 29, 2026 and March 30, 2025, respectively.

(b) Includes depreciation and amortization expenses of $1.4 million and $1.7 million for the three months ended March 29, 2026 and March 30, 2025, respectively.

(c) Primarily includes inventory production, obsolescence, and customer program costs.

(d) Primarily includes professional and legal-related fees, credit card processing, information technology, marketing, and insurance expenses, partially offset by capitalization of overhead expenses.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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