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Business Combination (Tables) | 12 Months Ended
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Jan. 03, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Acquisition Accounting | The following table summarizes the components of the consideration for Disdero:
| Preliminary Allocation as of Acquisition Date
| (In thousands)
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: |
Customer relationships | 47,300 |
Trade names | 12,300 |
Non-compete agreements | 4,700 |
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 |
| 95,389 |
Less cash acquired | (179) |
Preliminary purchase price | $ | 95,210 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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