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Income Taxes - Temporary Differences (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2025 | Dec. 31, 2024 | Jan. 02, 2024
Deferred tax assets: |  |  |
Staff member benefits | $ 44,656 | $ 40,500 |
Insurance reserves | 15,949 | 15,244 |
Operating lease liability | 344,123 | 335,034 |
Deferred income | 36,874 | 39,248 |
Tax credit carryforwards | 92,195 | 79,933 |
Goodwill | 23,074 | 21,393 |
Stock-based compensation | 9,304 | 10,788 |
State and foreign net operating loss carryforwards | 1,215 | 1,331 |
Other | 922 | 867 |
Subtotal | 568,312 | 544,338 |
Less: Valuation allowance | (477) | (601) |
Total | 567,835 | 543,737 |
Deferred tax liabilities: |  |  |
Property and equipment | (139,097) | (129,504) |
Prepaid expenses | (8,499) | (8,435) |
Inventory | (10,055) | (9,194) |
Accrued rent | (5,865) | (5,867) |
Operating lease asset | (298,662) | (291,991) |
Other | (1,058) | (896) |
Total | (463,236) | (445,887) |
Net deferred tax asset | 104,599 | 97,850 |
Income taxes paid, net of refunds |  |  |
U.S. federal | 10,333 |  |
U.S. state and local | 10,206 |  |
Foreign | 2,240 |  |
Total income tax paid, net of refunds | 22,779 | 19,119 | $ 14,473
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Balance at beginning of year | 3,396 | 3,847 | 3,787
Additions related to prior year tax positions | 1,497 |  | 181
Reductions related to prior year tax positions |  | (419) |
Additions related to current period tax positions | 68 |  |
Reductions related to current period tax positions |  | (32) | (121)
Balance at end of year | 4,961 | 3,396 | $ 3,847
Accrued interest and penalties related with uncertain tax positions | 300 | 100 |
Tax credit carryforward valuation allowance | $ 500 | $ 600 |
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 | $ 23,900 | $ 23,700 |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | 100 | 200 |
California |  |  |
Income taxes paid, net of refunds |  |  |
U.S. state and local | 3,138 |  |
Other |  |  |
Income taxes paid, net of refunds |  |  |
U.S. state and local | 7,068 |  |
Foreign |  |  |
Deferred tax assets: |  |  |
Tax credit carryforwards | 1,500 | 1,900 |
United states |  |  |
Reconciliation of beginning and ending amount of our uncertain tax positions |  |  |
Tax credit carryforwards | $ 92,100 | $ 79,800 |

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