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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 03, 2026
Dec. 28, 2024
Current assets:    
Cash and cash equivalents $ 133,886 $ 136,291
Accounts receivable, net 102,277 81,060
Inventories, net 89,202 103,410
Prepaid expenses and other current assets 38,509 44,073
Total current assets 363,874 364,834
Property and equipment, less accumulated depreciation of $123,654 at January 3, 2026 and $125,901 at December 28, 2024 77,032 52,988
Operating lease right-of-use assets 39,459 13,870
Intangible assets, net 4,143 4,587
Goodwill 315,358 315,358
Deferred income taxes 62,675 66,980
Other long-term assets 20,579 25,286
Total assets 883,120 843,903
Liabilities, Current [Abstract]    
Accounts payable 56,518 36,828
Accrued liabilities 30,594 45,638
Accrued payroll obligations 30,561 17,156
Total current liabilities 117,673 99,622
Long-term operating lease liabilities, net of current portion 36,127 9,433
Other long-term liabilities 15,266 23,916
Total liabilities 169,066 132,971
Contingencies (Note 14)
Stockholders' equity:    
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $.01 par value, 300,000,000 shares authorized; 136,771,000 shares issued and outstanding as of January 3, 2026 and 137,704,000 shares issued and outstanding as of December 28, 2024 1,368 1,377
Additional paid-in capital 503,647 504,299
Retained earnings 212,182 209,098
Accumulated other comprehensive loss (3,143) (3,842)
Total stockholders' equity 714,054 710,932
Total liabilities and stockholders' equity $ 883,120 $ 843,903