XML 53 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 04, 2026
Jan. 03, 2026
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Amounts $ 98,000  
Accumulated amortization (30,548)  
Net Carrying Amounts 67,452  
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]    
Gross Carrying Amounts 109,500  
Accumulated Amortization 30,548  
Net Carrying Amounts 78,952 $ 86,700
Trade names    
Intangible Asset, Indefinite-Lived [Line Items]    
Indefinite-lived intangible assets $ 11,500  
Customer relationships    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives (Years) 10 years  
Gross Carrying Amounts $ 96,000  
Accumulated amortization (29,853)  
Net Carrying Amounts 66,147  
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]    
Accumulated Amortization $ 29,853  
Noncompete agreements    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Remaining Useful Lives (Years) 4 years  
Gross Carrying Amounts $ 2,000  
Accumulated amortization (695)  
Net Carrying Amounts 1,305  
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]    
Accumulated Amortization $ 695