XML 10 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Apr. 03, 2026
Jan. 02, 2026
Statement of Financial Position [Abstract]    
Accounts receivable, net of allowance for contract losses and doubtful accounts $ 6,830 $ 7,478
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization $ 124,443 $ 122,072
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares issued 65,707,000 65,707,000
Treasury stock, shares 17,092,000 16,087,000