XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2024
Oct. 03, 2023
Oct. 01, 2024
Oct. 03, 2023
Stock-Based Compensation        
Total stock-based compensation $ 7,021 $ 6,623 $ 21,496 $ 18,850
Income tax benefit 1,755 1,653 5,369 4,706
Total stock-based compensation, net of taxes 5,266 4,970 16,127 14,144
Capitalized stock-based compensation 58 44 163 131
Labor expenses        
Stock-Based Compensation        
Total stock-based compensation 2,829 2,365 7,890 7,153
Other operating costs and expenses        
Stock-Based Compensation        
Total stock-based compensation 97 76 253 227
General and administrative expenses        
Stock-Based Compensation        
Total stock-based compensation $ 4,095 $ 4,182 $ 13,353 $ 11,470