XML 83 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Components of Income Tax (Benefit) Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Current:      
Federal $ 37,971 $ 36,556 $ 10,453
State 9,880 7,650 4,683
Total current 47,851 44,206 15,136
Deferred:      
Federal (17,175) (10,816) 8,196
State (2,769) (52) 841
Total deferred (19,944) (10,868) 9,037
Total income tax provision $ 27,907 $ 33,338 $ 24,173