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Income Taxes - Provision & Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Jan. 02, 2024 | Jan. 03, 2023
Income tax provision/(benefit): |  |  |
Income before income taxes | $ 171,047 | $ 100,014 | $ 32,892
Current: |  |  |
Federal | 10,638 | 7,183 | 3,520
State | 9,688 | 7,195 | 4,895
Total current | 20,326 | 14,378 | 8,415
Deferred: |  |  |
Federal | (7,542) | (15,329) | (17,733)
State | 1,480 | (386) | (913)
Total deferred | (6,062) | (15,715) | (18,646)
Total provision/(benefit) | $ 14,264 | $ (1,337) | $ (10,231)
Income Taxes |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and district income taxes, net of federal benefit | 5.00% | 5.40% | 8.90%
Credit for FICA taxes paid on tips | (16.30%) | (24.90%) | (66.40%)
Other credits and incentives | (1.00%) | (2.20%) | (10.70%)
Deferred compensation | (1.60%) | (2.40%) | 9.70%
Equity compensation | 1.20% | 1.50% | 5.50%
Uncertain tax positions | (0.90%) | (0.70%) | (2.30%)
Non-deductible executive compensation | 1.00% | 0.80% | 2.80%
Other (as a percent) | (0.10%) | 0.20% | 0.40%
Effective tax rate | 8.30% | (1.30%) | (31.10%)

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