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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Tax Effect |  |  |
U.S. federal statutory rate | $ (10,024) |  |
Domestic, state and local income taxes, net of federal benefit | $ (225) |  |
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | stpr:CA, stpr:GA, ILLINOIS, stpr:PA |  |
Other foreign jurisdictions | $ (243) |  |
Effects of cross-border tax laws: |  |  |
Foreign branch income | 1,283 |  |
IRC Section 987 pre-transition loss amortization | (1,798) |  |
Global intangible low tax income | 813 |  |
Tax credits: |  |  |
Foreign tax credits | 690 |  |
R&D tax credits | (274) |  |
Changes in valuation allowances | 3,890 |  |
Non-taxable or non-deductible items: |  |  |
Non-deductible officers' compensation | 598 |  |
Share-based compensation shortfall | 1,551 |  |
Other | (293) |  |
Changes in unrecognized tax benefits | (206) |  |
Other adjustments | (243) |  |
Income tax benefit | $ (4,477) | $ (79,258) | $ (935)
Rate effect |  |  |
U.S. federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Domestic, state and local income taxes, net of federal benefit (as a percent) | 0.47% | 3.60% | 3.40%
Foreign income taxed at different rates, net of foreign tax credits |  | 0.10% | (0.80%)
Permanent differences (as a percent) |  | (0.60%) | (0.30%)
Deferred tax adjustment related to Back to Nature divestiture (as a percent) |  |  | 10.40%
Changes in tax rates (as a percent) |  | (0.90%) | (3.70%)
Effects of cross-border tax laws: |  |  |
Foreign branch income (as a percent) | (2.69%) |  |
IRC Section 987 pre-transition loss amortization (as a percent) | 3.77% |  |
Global intangible low tax income (as a percent) | (1.70%) |  |
Tax Credits |  |  |
Foreign tax credit (as a percent) | 1.44% | 0.10% | 0.40%
R&D tax credits (as a percent) | 0.57% |  |
Changes in valuation allowance (as a percent) | (8.15%) | 0.60% | (31.40%)
Non-taxable or non-deductible items: |  |  |
Non-deductible officers' compensation (as a percent) | (1.25%) |  |
Share-based compensation shortfall (as a percent) | (3.25%) |  |
Other (as a percent) | 0.61% |  |
Changes in unrecognized tax benefits (as a percent) | 0.43% |  |
Other adjustments (as a percent) | 0.51% | 0.10% | 2.40%
Effective tax rate (as a percent) | 9.38% | 24.00% | 1.40%
Mexico |  |  |
Tax Effect |  |  |
Return to provision adjustments | $ 578 |  |
Other foreign jurisdictions | 226 |  |
Non-taxable or non-deductible items: |  |  |
Other adjustments | $ 226 |  |
Rate effect |  |  |
Return to provision adjustments (as a percent) | (1.21%) |  |
Non-taxable or non-deductible items: |  |  |
Other adjustments (as a percent) | (0.47%) |  |
Other foreign jurisdictions |  |  |
Tax Effect |  |  |
Other foreign jurisdictions | $ 337 |  |
Non-taxable or non-deductible items: |  |  |
Other adjustments | $ 337 |  |
Non-taxable or non-deductible items: |  |  |
Other adjustments (as a percent) | (0.71%) |  |

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