Quarterly report [Sections 13 or 15(d)]

REVENUE AND CONTRACT LIABILITIES (Tables)

v3.26.1
REVENUE AND CONTRACT LIABILITIES (Tables)
3 Months Ended
Apr. 04, 2026
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents other revenue, included in Net sales in the condensed consolidated statements of comprehensive income, for the periods indicated:
Three months ended
April 4,
2026
March 29,
2025
Other revenue $ 482  $ 498 
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:
April 4,
2026
January 3,
2026
Contract liabilities, included in other current liabilities, at beginning of period $ 10,640  $ 12,050 
Increase due to deferral of revenue at end of period 8,202  10,640 
Decrease due to beginning contract liabilities recognized as revenue (8,523) (12,050)
Contract liabilities, included in other current liabilities, at end of period $ 10,319  $ 10,640