Quarterly report [Sections 13 or 15(d)]

INVENTORIES

v3.26.1
INVENTORIES
 3 Months Ended
Apr. 04, 2026
Inventory Disclosure [Abstract]  
INVENTORIES
NOTE C – INVENTORIES
Inventories consist of the following:
April 4,
2026		 January 3,
2026
Raw materials $ 34,013  $ 31,732 
Work in progress 5,214  5,003 
Finished goods 57,131  65,873 
Inventories $ 96,358  $ 102,608 
Noncurrent inventories $ 3,029  $ 4,799 
As of April 4, 2026, noncurrent inventories consisted of $2,312 of raw materials and $717 of finished goods inventory. As of January 3, 2026, noncurrent inventories consisted of $3,928 of raw materials and $871 of finished goods inventory. Noncurrent inventories are included in the “Other assets” line item on the Company’s condensed consolidated
balance sheets. Noncurrent inventory is anticipated to be consumed beyond the Company's normal operating cycle, but prior to obsolescence.