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WARRANTY LIABILITIES
9 Months Ended
Oct. 04, 2025
Product Warranties Disclosures [Abstract]  
WARRANTY LIABILITIES WARRANTY LIABILITIES
The Company’s warranty liability is recorded in accrued expenses-other in the Company’s condensed consolidated balance sheets. Warranty liability activity consisted of the following (in thousands):
For the 40 Weeks Ended October 4, 2025For the 39 Weeks Ended September 28, 2024
Beginning balance$6,113 $10,122 
Settlements in cash or kind(3,006)(3,795)
Warranties issued and adjustments to preexisting warranties (1)
1,740 382 
Ending balance$4,847 $6,709 
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(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.