XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reconciliations to Statutory Rates (Detail)
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 5.50% 4.80% 4.10%
Non-deductible compensation under Internal Revenue Code Section 162(m) 1.10% 3.40% 0.20%
Non-deductable meals & entertainment 2.10% 1.20% 0.60%
Change in valuation allowance 3.00% 1.00% 1.20%
Deduction relating to excess stock-based compensation 0.60% 0.10% (0.90%)
Other (1.40%) (1.10%) 0.20%
Effective Income Tax Rate Reconciliation, Percent, Total 31.90% 30.40% 26.40%