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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 04, 2026 | Jun. 28, 2025
Cash flows from operating activities: |  |
Net income | $ 4,948 | $ 7,115
Adjustments to reconcile net income to net cash used in operations: |  |
Depreciation and amortization | 23,447 | 19,344
Amortization of debt discount and issuance costs | 785 | 662
Insurance recoveries in excess of carrying values of property & equipment | 0 | (2,443)
Provision for deferred income taxes | 3,657 | (1,637)
Realization of deferred gains from real estate | (1,967) | (1,967)
Share-based compensation | 6,330 | 4,863
Changes in operating assets and liabilities: |  |
Accounts receivable | (97,778) | (52,900)
Inventories | (49,194) | (35,575)
Accounts payable | 51,638 | 7,014
Other current assets | 2,441 | (2,707)
Other assets and liabilities | 9,643 | (2,435)
Net cash used in operating activities | (46,050) | (60,666)
Cash flows from investing activities: |  |
Adjustment to consideration for Disdero acquisition | 859 | 0
Disbursements for property and equipment | (4,983) | (15,539)
Proceeds from sales and insurance recoveries of property & equipment | 88 | 2,605
Net cash used in investing activities | (4,036) | (12,934)
Cash flows from financing activities: |  |
Common stock repurchases | (5,327) | (35,386)
Repurchase of shares to satisfy employee tax withholdings | (2,099) | (1,770)
Principal payments on finance lease liabilities | (9,879) | (8,101)
Other | (274) | 0
Net cash used in financing activities | (17,579) | (45,257)
Net change in cash and cash equivalents | (67,665) | (118,857)
Cash and cash equivalents at beginning of period | 385,843 | 505,622
Cash and cash equivalents at end of period | 318,178 | 386,765
Supplemental cash flow information: |  |
Interest paid during the period | 23,340 | 23,364
Net income tax payments | 345 | 3,549
Non-cash investing and financing activities: |  |
Right-of-use lease assets acquired under operating leases | 6,416 | 3,959
Property and equipment acquired under finance leases | 4,596 | 32,887
Property and equipment investments funded through accounts payable, net | $ 472 | $ 823

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