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Restructuring Activities (Tables)

9 Months Ended

Oct. 04, 2025

Restructuring and Related Activities [Abstract]

Components of Costs Associated with Restructuring Programs

The tables below present the components of costs associated with the restructuring programs detailed above (amounts in thousands):

		For the Twelve Weeks Ended				For the Forty Weeks Ended
		October 4, 2025				October 4, 2025
Restructuring charges:
RIF (1)		$	5,510			$	6,083
Restructuring-related implementation costs (2)			3,534				10,718
Total restructuring charges and related    implementation costs		$	9,044			$	16,801

		For the Twelve Weeks Ended				For the Forty Weeks Ended
		October 5, 2024				October 5, 2024
Restructuring charges:
RIF (1)		$	—			$	7,403
Restructuring-related implementation costs (2)			—				2,979
Total restructuring charges and related    implementation costs		$	—			$	10,382

(1)Presented on our Condensed Consolidated Statements of Income.

(2)Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Income.

Components of, and Changes in Restructuring Accruals

The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):

		RIF				Total
Liability balance at December 28, 2024		$	86			$	86
Charges			6,083				6,083
Cash payments			(5,165	)			(5,165	)
Liability balance at October 4, 2025		$	1,004			$	1,004

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Topic 420
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Topic 420
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-Section S99
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