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ACQUISITIONS (Tables)
12 Months Ended
Jan. 03, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination
The following table summarizes the final amounts recorded for acquired assets and assumed liabilities at the acquisition date (in thousands):
Cash$2,051 
Accounts receivable, net4,332 
Inventory(1)
17,414 
Prepaid expenses and other current assets3,299 
Property and equipment512 
Operating lease right-of-use assets1,087 
Goodwill18,014 
Intangible assets
5,500 
Total assets acquired52,209 
Current liabilities(13,240)
Non-current liabilities(753)
Total liabilities assumed
(13,993)
Net assets acquired$38,216 
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(1)Includes a $4.8 million step up of inventory to fair value, which was expensed as the related inventory was sold.