Annual report [Section 13 and 15(d), not S-K Item 405]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Jan. 03, 2026
Accounting Policies [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring
As of January 3, 2026 and December 28, 2024, the following financial assets and liabilities were measured at fair value on a recurring basis using the type of inputs shown:
January 3,
2026		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 87,851  $ 87,851  $ —  $ — 
Foreign currency contracts included in other current liabilities (26) —  (26) — 
Deferred compensation liabilities included in other long-term liabilities (6,024) —  (6,024) — 
December 28,
2024		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 116,071  $ 116,071  $ —  $ — 
Foreign currency contracts included in other current liabilities (43) —  (43) — 
Deferred compensation liabilities included in other long-term liabilities (4,684) —  (4,684) — 
Disaggregation of Revenue
The following table presents other revenue for the periods indicated:
Year Ended
2025 2024 2023
Other revenue $ 2,302  $ 2,356  $ 3,177 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balances during the period:
January 3,
2026		 December 28,
2024
Contract liabilities at beginning of period $ 12,050  $ 13,910 
Increase due to deferral of revenue at end of period 10,640  12,050 
Decrease due to beginning contract liabilities recognized as revenue (12,050) (13,910)
Contract liabilities at end of period $ 10,640  $ 12,050