v3.25.2

Property, Plant and Equipment, net - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jul. 04, 2025	Jan. 03, 2025
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	$ 429,954	$ 406,265
Less: accumulated depreciation and amortization	(182,483)	(159,872)
Total property, plant and equipment, net	247,471	246,393
Building and building improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	84,492	82,224
Information systems, office equipment and furniture
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	34,062	28,725
Internal-use computer software
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	38,315	38,572
Land and land improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	15,563	15,521
Total property, plant and equipment, net	247,471	246,393
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	42,294	40,663
Machinery and manufacturing equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	190,516	177,261
Transportation equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	$ 24,712	$ 23,299

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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