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Income Taxes - Provision & Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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%)