XML 125 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2023
Sep. 29, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 30, 2022
Sep. 30, 2022
Jul. 01, 2022
Apr. 01, 2022
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Provision for income taxes                      
Current federal taxes                 $ 61 $ (1,224) $ (1,606)
Current state taxes                 676 (73) 530
Deferred federal taxes                 2,022 (1,519) (2,656)
Deferred state taxes                 906 (188) (255)
Total provision for income taxes $ 1,953 $ 713 $ 243 $ 756 $ 2,584 $ (1,526) $ (1,673) $ (2,389) $ 3,665 $ (3,004) $ (3,987)