XML 20 R10.htm IDEA: XBRL DOCUMENT v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 3 Months Ended
Apr. 04, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets include the following (in thousands):
April 4,
2026		January 3,
2026
Prepaid expenses$32,031 $14,865 
Prepaid taxes18,468 15,092 
Other9,646 9,992 
Total prepaid expenses and other current assets$60,145 $39,949