SUPPLY CHAIN FINANCING (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Accounts Payable To Suppliers [Roll Forward] | ||
| Beginning Balance | $ 31,127 | $ 19,670 |
| Invoices confirmed with suppliers and made available for sale to financial institutions | 249,920 | 207,024 |
| Invoices paid by the Company to suppliers | (256,683) | (195,567) |
| Ending Balance | $ 24,364 | $ 31,127 |
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable | |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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