XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.25.4

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 27, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | J. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following as of:
|  | December 27, 2025 |  |  | December 28, 2024 |
|  | (in thousands) |
Employee wages, benefits, and reimbursements |  | $ | 53,709 |  |  | $ | 47,992 |
Advertising, promotional, and selling expenses |  |  | 20,862 |  |  |  | 22,666 |
Accrued inventory and production related costs |  |  | 20,598 |  |  |  | 14,657 |
Accrued deposits |  |  | 13,468 |  |  |  | 15,213 |
Deferred revenue |  |  | 13,338 |  |  |  | 11,302 |
Accrued taxes |  |  | 6,252 |  |  |  | 7,444 |
Accrued returns |  |  | 4,932 |  |  |  | 6,092 |
Other |  |  | 11,638 |  |  |  | 13,252 |
Total accrued expenses and other current liabilities |  | $ | 144,797 |  |  | $ | 138,618 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration