v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Subsidiaries [Member]
Subsidiaries [Member]
Class A Common Stock [Member]
Subsidiaries [Member]
Class B Common Stock [Member]
Subsidiaries [Member]
Additional Paid in Capital [Member]
Subsidiaries [Member]
Accumulated Deficit [Member]
Subsidiaries [Member]
Treasury stock [Member]
Subsidiaries [Member]
Noncontrolling Interest [Member]
Beginning Balance at Jan. 04, 2025 $ 91,592     $ 0 $ 0 $ 244,611 $ (100,416) $ (80,148) $ 27,545
Beginning Balance (Shares) at Jan. 04, 2025       43,323,183 12,005,172        
Exchange of Class B Common Stock and EWC Ventures Units for Class A Common Stock, Shares       139,626 (139,626)        
Vesting of restricted stock units, shares       114,024          
Shares withheld for taxes on vested restricted stock units. shares       (30,434)          
Shares withheld for taxes on vested restricted stock units     $ (159)     (159)      
Equity compensation     6,532     6,532      
Repurchase of Class A Common Stock       (240,573)          
Repurchase of Class A common stock     (1,064)         (1,064)  
Distributions to members of EWC Ventures     (1,228)           (1,228)
Tax receivable liability and deferred taxes arising from share exchanges     269     269      
Allocation of equity to noncontrolling interests (907)         (907)     907
Net income 2,570   2,570       1,735   835
Ending Balance at Apr. 05, 2025 98,512     $ 0 $ 0 250,346 (98,681) (81,212) 28,059
Ending Balance (Shares) at Apr. 05, 2025       43,305,826 11,865,546        
Beginning Balance at Jan. 03, 2026 104,874   104,874 $ 0 $ 0 257,246 (91,734) (86,240) 25,602
Beginning Balance (Shares) at Jan. 03, 2026       43,757,406 10,628,216        
Exchange of Class B Common Stock and EWC Ventures Units for Class A Common Stock, Shares       109,111 (109,111)        
Vesting of restricted stock units, shares       550,373          
Shares withheld for taxes on vested restricted stock units. shares       (139,144)          
Shares withheld for taxes on vested restricted stock units     (732)     (732)      
Equity compensation     2,754     2,754      
Repurchase of Class A Common Stock   240,573              
Repurchase of Class A common stock   $ 1,064              
Distributions to members of EWC Ventures     (1,510)           (1,510)
Tax receivable liability and deferred taxes arising from share exchanges     (268)     (268)      
Allocation of equity to noncontrolling interests 60         60     (60)
Net income 1,613   1,613       960   653
Ending Balance at Apr. 04, 2026 $ 106,731   $ 106,731 $ 0 $ 0 $ 259,060 $ (90,774) $ (86,240) $ 24,685
Ending Balance (Shares) at Apr. 04, 2026       44,277,746 10,519,105