XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes
3 Months Ended
Apr. 02, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesThe Company’s effective income tax rate was 17.0% and 10.3% for the quarters ended April 2, 2022 and April 3, 2021, respectively. The higher effective tax rate for the quarter April 2, 2022 was primarily due to a non-recurring discrete tax benefit for the release of reserves for unrecognized tax benefits totaling $7,034, partially offset by a discrete charge for changes in valuation allowances of $3,672 during the quarter ended April 3, 2021.