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Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2023
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2023 |  | 2022 |  | 2021
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 28,392 | ​ | $ | 28,536 | ​ | $ | 20,771
State | ​ | ​ | 9,521 | ​ | ​ | 7,896 | ​ | ​ | 6,374
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | 955 | ​ | ​ | 3,191 | ​ | ​ | 8,074
State | ​ | ​ | 4,000 | ​ | ​ | (4,042) | ​ | ​ | 4,239
Total | ​ | $ | 42,868 | ​ | $ | 35,581 | ​ | $ | 39,458
​
Schedule of Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2023 |  | 2022 |  | 2021
Income taxes at federal statutory rate | ​ | $ | 30,806 | ​ | $ | 33,763 | ​ | $ | 31,144
State income taxes, net of federal income tax benefit | ​ | ​ | 9,800 | ​ | ​ | 4,700 | ​ | ​ | 6,207
Nondeductible employee-related expenses | ​ | ​ | 2,709 | ​ | ​ | 2,235 | ​ | ​ | 2,530
State deferred rate change | ​ | ​ | — | ​ | ​ | (5,462) | ​ | ​ | -
Other | ​ | ​ | (448) | ​ | ​ | 345 | ​ | ​ | (423)
Provision for income taxes | ​ | $ | 42,868 | ​ | $ | 35,581 | ​ | $ | 39,458
​
Schedule of Deferred Tax Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2023 |  | 2022
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 540 | ​ | $ | 1,195
Employment incentives | ​ | ​ | 4,855 | ​ | ​ | 6,329
Self-insurance liability | ​ | ​ | 9,155 | ​ | ​ | 8,717
Postretirement benefit obligations | ​ | ​ | 6,565 | ​ | ​ | 5,963
Net operating loss and credit carryforwards | ​ | ​ | 2,153 | ​ | ​ | 5,009
Unrecognized tax benefits | ​ | ​ | 1,341 | ​ | ​ | 2,869
174 R&D Capitalization | ​ | ​ | 2,307 | ​ | ​ | 426
Other | ​ | ​ | 683 | ​ | ​ | 675
Total deferred tax assets | ​ | ​ | 27,599 | ​ | ​ | 31,183
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Inventories | ​ | ​ | (12,225) | ​ | ​ | (13,398)
Unrealized gains on marketable securities | ​ | ​ | (554) | ​ | ​ | 1,280
Prepaids | ​ | ​ | (6,290) | ​ | ​ | (5,570)
Depreciation | ​ | ​ | (126,621) | ​ | ​ | (124,720)
Total deferred tax liabilities | ​ | ​ | (145,690) | ​ | ​ | (142,408)
Net deferred tax liability | ​ | $ | (118,091) | ​ | $ | (111,225)
​
Schedule of Unrecognized Tax Benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2023 |  | 2022
Unrecognized tax benefits at beginning of year | ​ | $ | 13,661 | ​ | $ | 10,036
Increases based on tax positions related to the current year | ​ | ​ | — | ​ | ​ | 2,376
Additions for tax positions of prior year | ​ | ​ | — | ​ | ​ | 1,249
Reductions for tax positions of prior years | ​ | ​ | (948) | ​ | ​ | —
Settlements | ​ | ​ | (6,329) | ​ | ​ | —
Expiration of the statute of limitations for assessment of taxes | ​ | ​ | — | ​ | ​ | —
Unrecognized tax benefits at end of year | ​ | $ | 6,384 | ​ | $ | 13,661
​

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