v3.25.2
Accrued Expenses (Tables)
 6 Months Ended
Jul. 04, 2025
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses consisted of the following:
July 4, 2025January 3, 2025
Payroll and related expenses$30,214 $22,504 
Warranty18,543 21,593 
Current portion of lease liabilities16,600 16,683 
Accrued sales rebate10,459 7,852 
Income tax payable5,460 9,343 
Other accrued expenses9,320 13,452 
Total accrued expenses$90,596 $91,427 
Activity Related to Warranties Activity related to warranties is as follows:
For the three months endedFor the six months ended
July 4, 2025June 28, 2024July 4, 2025June 28, 2024
Beginning warranty liability$19,113 $19,327 $21,593 $20,001 
Charge to cost of sales2,679 5,546 4,147 9,489 
Costs incurred(3,249)(4,180)(7,197)(8,797)
Ending warranty liability$18,543 $20,693 $18,543 $20,693 
*All changes to warranty liability were within normal course of business.