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v3.26.1

INCOME TAXES - Effective Tax Rate Reconciliation (Details) | 12 Months Ended
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Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 1.60% | 0.50% | 0.50%
Permanent tax differences |  | 0.90% | 0.70%
Excess foreign tax credits | (90.60%) | (26.30%) | (16.40%)
Net increase in valuation allowance |  | 24.40% | 13.00%
Foreign income tax rate differences |  | 15.20% | 8.70%
Foreign withholding taxes |  | 12.30% | 10.60%
Uncertain tax position reserve | 1.30% | 0.60% | (0.40%)
Change in U.S. tax laws |  | (2.60%) | 0.00%
All other, net |  | (1.00%) | 0.00%
Effective tax rate | 72.40% | 44.90% | 37.70%

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