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v3.25.0.1

Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred Tax Asset: |  |
Net operating loss carryforwards | $ 9,623 | $ 11,300
Lease liabilities | 9,094 | 6,820
Inventory basis difference | 5,589 | 5,417
Employee compensation | 5,196 | 4,690
Capitalized research expenses | 4,682 | 4,159
Reserves and accruals | 3,125 | 2,581
Allowance for credit losses | 822 | 776
Foreign, state, and alternative minimum tax credit carryforwards | 344 | 490
Other | 153 | 214
Deferred tax asset, gross | 38,628 | 36,447
Less: valuation allowance | (7,570) | (7,829)
Deferred tax asset, net | 31,058 | 28,618
Deferred Tax Liability: |  |
Goodwill and intangible assets | (44,027) | (41,116)
Fixed asset basis difference | (13,372) | (11,764)
ROU assets | (8,754) | (5,969)
Provision for unremitted foreign earnings | (1,135) | (1,153)
Other | (2,919) | (2,361)
Deferred tax liability | (70,207) | (62,363)
Net deferred tax liability | $ (39,149) | $ (33,745)

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