XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 28, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consist of the following (in thousands):

June 28,
2025
December 28, 2024
Product recall reserves
$8,691 $12,059 
Accrued freight and other operating expenses43,516 44,953 
Contract liabilities8,629 10,462 
Customer discounts, allowances, and returns12,578 11,989 
Advertising and marketing4,972 9,218 
Warranty reserve9,240 9,416 
Interest payable124 142 
Accrued capital expenditures4,343 1,194 
Other24,710 28,777 
Total accrued expenses and other current liabilities$116,803 $128,210