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Income Taxes (Tables)

6 Months Ended

Jun. 29, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

The following table presents income taxes and the effective tax rates for the periods indicated (in thousands, except percentages):

						Three Months Ended												Six Months Ended
						June 29, 2024						July 1, 2023						June 29, 2024						July 1, 2023
Income (loss) before income taxes						$	(8,682)					$	14,229					$	(8,214)					$	25,638
Income taxes (benefit)						$	(724)					$	4,856					$	(359)					$	6,667
Effective tax rate						8.3		%				34.1		%				4.4		%				26.0		%

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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