XML 90 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Provision For Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Current:      
Federal $ 201,890 $ 167,954 $ 100,525
State 17,941 15,011 11,903
Total current tax expense 219,831 182,965 112,428
Deferred:      
Federal (52,433) (123,486) (54,223)
State (7,025) (9,723) (6,135)
Total deferred tax expense (59,458) (133,209) (60,358)
Provision for income taxes $ 160,373 $ 49,756 $ 52,070