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Income Taxes - Temporary Differences (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Jan. 02, 2024 | Jan. 03, 2023
Deferred tax assets: |  |  |
Staff member benefits | $ 40,500 | $ 35,932 |
Insurance reserves | 15,244 | 14,931 |
Operating lease liability | 335,034 | 324,587 |
Deferred income | 39,248 | 38,074 |
Tax credit carryforwards | 79,933 | 74,004 |
Goodwill | 21,393 | 22,743 |
Stock-based compensation | 10,788 | 10,789 |
State and foreign net operating loss carryforwards | 1,331 | 1,640 |
Other | 867 | 674 |
Subtotal | 544,338 | 523,374 |
Less: Valuation allowance | (601) | (1,444) |
Total | 543,737 | 521,930 |
Deferred tax liabilities: |  |  |
Property and equipment | (129,504) | (121,219) |
Prepaid expenses | (8,435) | (8,933) |
Inventory | (9,194) | (8,882) |
Accrued rent | (5,867) | (5,889) |
Operating lease asset | (291,991) | (284,244) |
Other | (896) | (819) |
Total | (445,887) | (429,986) |
Net deferred tax asset | 97,850 | 91,944 |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Balance at beginning of year | 3,847 | 3,787 | $ 4,799
(Reductions) related to prior year tax positions | (419) |  |
Additions related to prior year tax positions |  | 181 | 227
Reductions related to current period tax positions | (32) | (121) | (54)
Reductions related to settlements with taxing authorities |  |  | (1,185)
Balance at end of year | 3,396 | 3,847 | $ 3,787
Accrued interest and penalties related with uncertain tax positions | 100 | 1,400 |
Tax credit carryforward valuation allowance | $ 600 | $ 1,400 |
Minimum |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Expiration period |  | 0 years |
Maximum |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Expiration period | 5 years |  |
State |  |  |
Deferred tax assets: |  |  |
Tax credit carryforwards | $ 23,700 | $ 27,400 |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | 200 | 1,600 |
Foreign |  |  |
Deferred tax assets: |  |  |
Tax credit carryforwards | 1,900 | 2,300 |
Domestic |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | $ 79,800 | $ 72,800 |

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