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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and related expense | $ 18,211 | $ 15,432
Allowance for doubtful accounts | 2,100 | 1,263
Net operating loss carryforwards | 883 | 560
Lease liabilities | 27,791 | 31,552
Foreign exchange and other | 19 | 73
Total gross deferred tax assets | 49,004 | 48,880
Less: valuation allowance | (6) | (749)
Total deferred tax assets, net of valuation allowance | 48,998 | 48,131
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 5,599 | 4,749
Right-of-Use assets | 22,472 | 25,376
Property and equipment | 6,761 | 8,397
Prepaids and other | 1,343 | 1,399
Total deferred tax liabilities | 36,175 | 39,921
Net deferred tax assets | $ 12,823 | $ 8,210

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