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SEGMENT INFORMATION - Schedule of Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 05, 2025 | Jun. 29, 2024 | Jul. 05, 2025 | Jun. 29, 2024
Summary information by operating segment |  |  |  |
Net sales | $ 220,388 | $ 259,991 | $ 453,681 | $ 514,874
Cost of sales | 93,659 | 123,140 | 183,960 | 244,531
Gross profit | 126,729 | 136,851 | 269,721 | 270,343
Marketing | 11,030 | 25,758 | 24,276 | 46,979
Compensation and benefits | 68,337 | 71,858 | 142,029 | 150,183
Depreciation and amortization | 2,894 | 3,889 | 6,263 | 8,305
Other segment items | 35,980 | 69,349 | 95,411 | 128,085
Operating income (loss) | 8,488 | (34,003) | 1,742 | (63,209)
Operating Segments | Americas |  |  |  |
Summary information by operating segment |  |  |  |
Net sales | 95,751 | 119,584 | 193,480 | 229,601
Cost of sales | 44,955 | 58,654 | 85,975 | 116,554
Gross profit | 50,796 | 60,930 | 107,505 | 113,047
Marketing | 4,143 | 12,708 | 8,189 | 21,709
Compensation and benefits | 14,507 | 16,454 | 30,059 | 33,684
Depreciation and amortization | 689 | 928 | 1,419 | 2,154
Other segment items | 12,525 | 16,236 | 24,676 | 32,141
Operating income (loss) | 18,932 | 14,604 | 43,162 | 23,359
Operating Segments | Europe |  |  |  |
Summary information by operating segment |  |  |  |
Net sales | 67,169 | 74,852 | 144,502 | 153,572
Cost of sales | 25,887 | 32,187 | 55,089 | 64,390
Gross profit | 41,282 | 42,665 | 89,413 | 89,182
Marketing | 3,170 | 5,678 | 6,920 | 9,997
Compensation and benefits | 18,833 | 17,370 | 36,708 | 39,290
Depreciation and amortization | 671 | 809 | 1,488 | 1,864
Other segment items | (4,817) | 8,850 | 4,118 | 20,679
Operating income (loss) | 23,425 | 9,958 | 40,179 | 17,352
Operating Segments | Asia |  |  |  |
Summary information by operating segment |  |  |  |
Net sales | 57,415 | 65,199 | 114,760 | 130,736
Cost of sales | 22,831 | 32,236 | 42,739 | 63,496
Gross profit | 34,584 | 32,963 | 72,021 | 67,240
Marketing | 3,210 | 6,346 | 7,252 | 13,390
Compensation and benefits | 8,394 | 8,848 | 17,118 | 18,399
Depreciation and amortization | 386 | 572 | 1,001 | 1,098
Other segment items | 7,893 | 11,173 | 16,690 | 22,527
Operating income (loss) | 14,701 | 6,024 | 29,960 | 11,826
Corporate |  |  |  |
Summary information by operating segment |  |  |  |
Net sales | 53 | 356 | 939 | 965
Cost of sales | (14) | 63 | 157 | 91
Gross profit | 67 | 293 | 782 | 874
Marketing | 507 | 1,026 | 1,915 | 1,883
Compensation and benefits | 26,603 | 29,186 | 58,144 | 58,810
Depreciation and amortization | 1,148 | 1,580 | 2,355 | 3,189
Other segment items | 20,379 | 33,090 | 49,927 | 52,738
Operating income (loss) | $ (48,570) | $ (64,589) | $ (111,559) | $ (115,746)

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