Other Current Liabilities (Tables)

12 Months Ended

Jan. 02, 2026

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

	2025		2024
Accrued salaries and wages	$	12,891	$	16,140
Accrued bonuses		9,424		1,300
Severance payable(1)		894		356
Accrued insurance		1,773		2,701
Income taxes payable		1,304		6,547
Marketing obligations		3,397		2,699
Other(2)		11,176		13,344
Total other current liabilities	$	40,859	$	43,087

(1)As discussed in Note 1 – Organization and Description of Business and Accounting Policies – Restructuring, Impairment and Related Charges, during fiscal year 2025, the Company recognized costs in connection with its leadership realignment and related efforts. Of these costs, a total of $12,354,000 was recognized for severance costs related to leadership realignment and reduction in workforce. This amount is recorded in Restructuring, impairment and related charges on the Consolidated Statement of Operations. A majority of these severance payments were paid during the second quarter of 2025.

(2) No individual category in “Other” exceeds 5% of the other current liabilities.