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

SCHEDULE II???VALUATION AND QUALIFYING ACCOUNTS - Valuation and Qualifying Accounts (Details)

v3.26.1
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Allowance for sales returns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 298 $ 420 $ 572
Charged to costs and expenses 7,490 5,185 5,552
Deductions 7,467 5,307 5,704
Balance at end of period 321 298 420
Allowance for credit losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 221 421 363
Charged to costs and expenses 3 0 112
Deductions 87 200 54
Balance at end of period 137 221 421
Valuation allowance - deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 156,105 137,252 118,136
Charged to costs and expenses 22,565 18,853 19,116
Deductions 0 0 0
Balance at end of period $ 178,670 $ 156,105 $ 137,252