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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2024
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2024 |  | 2023 |  | 2022
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 33,979 | ​ | $ | 28,392 | ​ | $ | 28,536
State | ​ | ​ | 11,699 | ​ | ​ | 9,521 | ​ | ​ | 7,896
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | (5,939) | ​ | ​ | 955 | ​ | ​ | 3,191
State | ​ | ​ | 595 | ​ | ​ | 4,000 | ​ | ​ | (4,042)
Total | ​ | $ | 40,334 | ​ | $ | 42,868 | ​ | $ | 35,581
Schedule of Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2024 |  | 2023 |  | 2022
Income taxes at federal statutory rate | ​ | $ | 31,558 | ​ | $ | 30,806 | ​ | $ | 33,763
State income taxes, net of federal income tax benefit | ​ | ​ | 8,900 | ​ | ​ | 9,800 | ​ | ​ | 4,700
Nondeductible employee-related expenses | ​ | ​ | 2,137 | ​ | ​ | 2,709 | ​ | ​ | 2,235
State deferred rate change | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (5,462)
Tax Credits | ​ | ​ | (1,450) | ​ | ​ | — | ​ | ​ | —
Other | ​ | ​ | (810) | ​ | ​ | (448) | ​ | ​ | 345
Provision for income taxes | ​ | $ | 40,334 | ​ | $ | 42,868 | ​ | $ | 35,581
​
Schedule of Deferred Tax Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2024 |  | 2023
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 794 | ​ | $ | 540
Employment incentives | ​ | ​ | 4,300 | ​ | ​ | 4,855
Self-insurance liability | ​ | ​ | 9,283 | ​ | ​ | 9,155
Postretirement benefit obligations | ​ | ​ | 6,454 | ​ | ​ | 6,565
Net operating loss and credit carryforwards | ​ | ​ | 1,533 | ​ | ​ | 2,153
Unrecognized tax benefits | ​ | ​ | 549 | ​ | ​ | 1,341
174 R&D Capitalization | ​ | ​ | 6,411 | ​ | ​ | 2,307
Other | ​ | ​ | 116 | ​ | ​ | 683
Total deferred tax assets | ​ | ​ | 29,440 | ​ | ​ | 27,599
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Inventories | ​ | ​ | (11,811) | ​ | ​ | (12,225)
Unrealized gains on marketable securities | ​ | ​ | (223) | ​ | ​ | (554)
Prepaids | ​ | ​ | (9,895) | ​ | ​ | (6,290)
Nondeductible accruals and other | ​ | ​ | 382 | ​ | ​ | -
Depreciation | ​ | ​ | (120,042) | ​ | ​ | (126,621)
Total deferred tax liabilities | ​ | ​ | (141,589) | ​ | ​ | (145,690)
Net deferred tax liability | ​ | $ | (112,149) | ​ | $ | (118,091)
​
Schedule of Unrecognized Tax Benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2024 |  | 2023
Unrecognized tax benefits at beginning of year | ​ | $ | 6,384 | ​ | $ | 13,661
Reductions for tax positions of prior years | ​ | ​ | (1,042) | ​ | ​ | (948)
Settlements | ​ | ​ | (2,726) | ​ | ​ | (6,329)
Unrecognized tax benefits at end of year | ​ | $ | 2,616 | ​ | $ | 6,384
​

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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