v3.25.2

Property, Plant and Equipment, net (Tables)

6 Months Ended

Jul. 04, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, net

Property, plant and equipment, net consisted of the following:

			July 4, 2025						January 3, 2025
Machinery and manufacturing equipment			$	190,516					$	177,261
Building and building improvements			84,492						82,224
Leasehold improvements			42,294						40,663
Internal-use computer software			38,315						38,572
Information systems, office equipment and furniture			34,062						28,725
Transportation equipment			24,712						23,299
Land and land improvements			15,563						15,521
Total property, plant and equipment			429,954						406,265
Less: accumulated depreciation and amortization			(182,483)						(159,872)
Total property, plant and equipment, net			$	247,471					$	246,393

Long-lived Assets by Geographic Location

The Company’s long-lived assets by geographic location are as follows:

			July 4, 2025						January 3, 2025
United States			$	203,673					$	203,937
International			43,798						42,456
Total long-lived assets			$	247,471					$	246,393

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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