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v3.25.4

Business Combination - Schedule of Preliminary Acquisition Accounting (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 31, 2025 | Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Intangible assets: |  |  |  |
Goodwill |  | $ 67,226 | $ 55,372 | $ 55,372
Preliminary purchase price |  | $ 95,210 | $ 0 | $ (300)
Disdero Lumber Company, LLC |  |  |  |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash | $ 179 |  |  |
Accounts receivable | 6,377 |  |  |
Inventory | 16,024 |  |  |
Prepaid expenses and other assets | 220 |  |  |
Total current assets acquired | 22,800 |  |  |
Property & equipment | 1,319 |  |  |
Right-of-use lease assets | 3,074 |  |  |
Intangible assets: |  |  |  |
Intangible assets | 64,300 |  |  |
Total assets acquired | 91,493 |  |  |
Accounts payable | 1,943 |  |  |
Accrued compensation | 1,544 |  |  |
Operating lease obligations | 756 |  |  |
Other current liabilities | 331 |  |  |
Finance lease obligations | 181 |  |  |
Total current liabilities assumed | 4,755 |  |  |
Operating lease obligations | 2,616 |  |  |
Finance lease obligations | 587 |  |  |
Total liabilities assumed | 7,958 |  |  |
Net assets acquired | 83,535 |  |  |
Goodwill | 11,854 |  |  |
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill, total | 95,389 |  |  |
Less cash acquired | (179) |  |  |
Preliminary purchase price | 95,210 |  |  |
Disdero Lumber Company, LLC | Customer relationships |  |  |  |
Intangible assets: |  |  |  |
Intangible assets | 47,300 |  |  |
Disdero Lumber Company, LLC | Trade names |  |  |  |
Intangible assets: |  |  |  |
Intangible assets | 12,300 |  |  |
Disdero Lumber Company, LLC | Non-compete agreements |  |  |  |
Intangible assets: |  |  |  |
Intangible assets | $ 4,700 |  |  |

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