XML 67 R51.htm IDEA: XBRL DOCUMENT v3.25.4
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - Warranty and Product Recall Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Warranty reserve $ 7,545 $ 9,416  
Warranty costs 5,300 5,300 $ 6,300
Product recall reserves $ 5,371 $ 12,059  
Minimum      
Warranty term (in years) 3 years    
Maximum      
Warranty term (in years) 5 years