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BASIS OF PRESENTATION (Tables)

4 Months Ended

Jan. 18, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Allowance for Doubtful Accounts

The following table summarizes the activity in the allowance for doubtful accounts (in thousands):

			Sixteen Weeks Ended
			January 18, 2026						January 19, 2025
Balance as of beginning of period			$	(4,466)					$	(4,210)
(Provision) reversal for expected credit losses			(409)						124
Balance as of end of period			$	(4,875)					$	(4,086)

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
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