Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Oct. 04, 2025 |
Dec. 28, 2024 |
|---|---|---|---|
| Receivables [Abstract] | |||
| Vendor and other rebates receivable | $ 3,613 | $ 4,463 | $ 8,840 |
| Customer receivables | 12,313 | 16,273 | 15,545 |
| Other receivables | 2,019 | 4,707 | 7,860 |
| Allowance for credit losses | (2,090) | (2,226) | (2,442) |
| Total | $ 15,855 | $ 23,217 | $ 29,803 |
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- Definition Customer receivables current. No definition available.
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- Definition Vendor and other rebates receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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