XML 139 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT INFORMATION - Narrative (Details) - customer
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Net Sales      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Number of major wholesale customers 2    
Net Sales | Geographic Concentration Risk | Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk percentage 61.30% 61.50% 64.00%
Net Sales | Customer Concentration Risk | Major Wholesale Customer      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk percentage   10.40%  
Net Sales | Customer Concentration Risk | Major Wholesale Customer, One      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk percentage 10.90%    
Net Sales | Customer Concentration Risk | Major Wholesale Customer, Two      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk percentage 10.10%    
Long-Lived Assets | Geographic Concentration Risk | Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk percentage 53.80% 51.00%