SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 29, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents segment information for net sales, segment profit, and significant expenses (in thousands):

	Three Months Ended
	March 29, 2025		March 30, 2024
Net sales	351,128		341,394
Cost of goods sold(1)	149,406		146,581
Gross profit	201,722		194,813
Selling, general, and administrative expenses
Distribution and fulfillment	59,674		61,332
Compensation and benefits(2)	49,855		44,896
Marketing	25,932		25,190
General and administrative(3)	36,510		30,492
Depreciation and amortization	8,080		7,086
Total selling, general and administrative expenses	180,051		168,996
Operating income	21,671		25,817
Interest income (expense), net	308		659
Other (expense) income, net	1,376		(4,101)
Income before income taxes	23,355		22,375
Income tax expense	(6,746)		(6,520)
Net income	$	16,609	$	15,855

_________________________

(1)Includes depreciation expense of $5.1 million and $4.4 million for the three months ended March 29, 2025 and March 30, 2024.

(2)Represents employee compensation and benefits, including non-cash stock-based compensation expense.

(3)Includes information technology, corporate infrastructure costs, contract labor, professional fees and services, asset impairments, and organizational realignment costs.