XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.4
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable and Advertising and Marketing Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for doubtful accounts receivable $ 0.8 $ 1.4  
Marketing expenses 145.4 141.5 $ 126.9
Prepaid advertising $ 0.5 $ 2.5  
Accounts Receivable | Customer Concentration Risk | One Customer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Customer concentration (as a percent) 19.00% 12.00%  
Minimum      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable uncollateralized customer obligations trading days (in days) 30 days    
Maximum      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable uncollateralized customer obligations trading days (in days) 60 days