XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 28, 2025
Dec. 28, 2024
Payables and Accruals [Abstract]    
Product recall reserves $ 8,691 $ 12,059
Accrued freight and other operating expenses 43,516 44,953
Contract liabilities 8,629 10,462
Customer discounts, allowances, and returns 12,578 11,989
Advertising and marketing 4,972 9,218
Warranty reserve 9,240 9,416
Interest payable 124 142
Accrued capital expenditures 4,343 1,194
Other 24,710 28,777
Total accrued expenses and other current liabilities $ 116,803 $ 128,210