Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 03, 2026

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE FISCAL YEARS ENDED JANUARY 3, 2026, DECEMBER 28, 2024 AND DECEMBER 30, 2023

(amounts in thousands)

	Balance Beginning of Period		Additions/(Recoveries) Charged to Expense		Other Adjustments(1)		Write-Offs During the Period		Balance at End of Period
Allowance for Credit Losses - Accounts Receivable
2025	$	21,442	$	4,164	$	1,506	$	(2,111)	$	25,001
2024	21,755		2,956		5		(3,274)		21,442
2023	18,271		5,734		397		(2,647)		21,755

(1)Amounts consist primarily of allowances assumed from acquired companies.

	Balance Beginning of Period		Additions/(Recoveries) Charged to Expense		Write-Offs During the Period		Balance at End of Period
Valuation Allowance - Deferred Tax Assets
2025	$	9,178	$	(864)	$	—	$	8,314
2024	8,205		973		—		9,178
2023	8,305		(100)		—		8,205