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v3.25.1

INTANGIBLE AND OTHER ASSETS - Intangible and Other Assets (Details) - USD ($) $ in Thousands | Apr. 05, 2025 | Dec. 28, 2024
--- | --- | ---
Intangibles-subject to amortization: |  |
Gross Amount | $ 5,169 | $ 5,168
Accumulated Amortization | 4,247 | 4,206
Other assets: |  |
Gross Amount | 45,124 | 45,133
Total Gross Amount | 50,293 | 50,301
Total Accumulated Amortization | 4,247 | 4,206
Total intangible and other assets-net | 46,046 | 46,095
Deposits |  |
Other assets: |  |
Gross Amount | 14,388 | 14,038
Deferred tax asset-net |  |
Other assets: |  |
Gross Amount | 24,448 | 23,857
Restricted cash |  |
Other assets: |  |
Gross Amount | 2,435 | 2,454
Debt issuance costs |  |
Other assets: |  |
Gross Amount | 1,695 | 1,854
Other |  |
Other assets: |  |
Gross Amount | $ 2,158 | 2,930
Trademarks |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Gross Amount | $ 3,978 | 3,978
Accumulated Amortization | 3,385 | 3,360
Patents |  |
Intangibles-subject to amortization: |  |
Gross Amount | 850 | 850
Accumulated Amortization | $ 576 | 571
Patents | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Other |  |
Intangibles-subject to amortization: |  |
Gross Amount | $ 341 | 340
Accumulated Amortization | $ 286 | $ 275
Other | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |

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