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Income Taxes - Components of Income, Provision For and Reconciliation of Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income before provision for income taxes: |  |  |
U.S. | $ 43,511 | $ 26,054 | $ 20,778
Foreign | 10,764 | 7,568 | 6,019
Income before provision for income taxes | 54,275 | 33,622 | 26,797
Currently payable: |  |  |
Federal | 7,072 | 4,039 | 4,252
Foreign | 2,517 | 1,335 | 1,119
State | 2,561 | 2,627 | 1,838
Total current expense | 12,150 | 8,001 | 7,209
Deferred: |  |  |
Federal | (92) | 1,170 | (869)
Foreign | 230 | 309 | 331
State | 308 | (365) | (621)
Total deferred expense (benefit) | 446 | 1,114 | (1,159)
Total tax expense | $ 12,596 | $ 9,115 | $ 6,050
Reconciliation of tax rates with the federal statutory rate |  |  |
Federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit (as a percent) | 5.30% | 5.80% | 5.50%
Tax law changes (as a percent) | 0.40% | 0.20% | 0.00%
Share-based compensation (as a percent) | (5.00%) | (1.80%) | (5.00%)
Meals & Entertainment Expense | 0.10% | 0.20% | 1.70%
Executive Compensation | 1.30% | 1.60% | 1.60%
Uncertain tax positions (as a percent) | (0.30%) | (0.10%) | (2.50%)
Other (as a percent) | 0.40% | 0.20% | 0.30%
Annual effective tax rate (as a percent) | 23.20% | 27.10% | 22.60%

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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