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Provision for Income Taxes
 3 Months Ended
Apr. 04, 2026
Income Tax Disclosure [Abstract]  
Provision for Income Taxes Provision for Income Taxes
The provision for income taxes was $10,142,000 in the first quarter of 2026 and $7,828,000 in the first quarter of 2025.
The effective tax rate of 28.2% in the first quarter of 2026 was higher than the Company’s statutory rate of 21% primarily due to the distribution of the Company’s worldwide earnings, nondeductible expenses, and state taxes.
The effective tax rate of 24.3% in the first quarter of 2025 was higher than the Company's statutory rate of 21% primarily due to nondeductible expenses, the distribution of the Company's worldwide earnings, and state taxes. These items were offset in part by net excess income tax benefits from stock-based compensation arrangements, the reversal of tax reserves associated with uncertain tax positions, and foreign tax credits.