INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands	Jan. 03, 2026	Dec. 28, 2024
Deferred tax assets:
Accounts receivable allowance	$ 4,986	$ 4,321
Inventory	12,828	12,408
Accrued liabilities	9,792	8,810
Equity-based compensation	2,401	3,886
Deferred employee benefits	3,105	3,062
Leasing liabilities	133,157	128,904
Other	4,778	5,078
Total deferred tax assets	171,047	166,469
Deferred tax liabilities:
Depreciation	(18,872)	(19,060)
Leasing assets	(120,285)	(115,419)
Tradenames and licensing agreements	(63,546)	(63,144)
Other	(2,843)	(2,712)
Total deferred tax liabilities	205,546	200,335
Net deferred tax liability	34,499	33,866
Deferred tax assets	4,881	4,344
Deferred tax liabilities	$ (39,380)	$ (38,210)

The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of depreciation expense and the basis of depreciation expense computed in accordance with generally accepted accounting principles.

No definition available.