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ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (Tables)

12 Months Ended

Dec. 28, 2024

ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		2024			2023			2022
Gross unrecognized tax benefits beginning of year	​	$	4,771	​	$	3,217	​	$	3,603
Increase (decrease) in tax positions for prior years	​		469	​		943	​		(216)
Increase in tax positions for current year	​		947	​		1,286	​		764
Lapse in statute of limitations	​		(680)	​		(675)	​		(934)
Gross unrecognized tax benefits end of year	​	$	5,507	​	$	4,771	​	$	3,217

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- References

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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