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Income Taxes - Deferred Taxes and Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and related expense | $ 20,679 | $ 18,211
Allowance for doubtful accounts | 2,324 | 2,100
Net operating loss carryforwards | 693 | 883
Lease liabilities | 26,627 | 27,791
Foreign exchange and other | 540 | 19
Total gross deferred tax assets | 50,863 | 49,004
Less: valuation allowance | (2) |
Total deferred tax assets, net of valuation allowance | 50,861 | 48,998
Deferred tax liabilities: |  |
Goodwill and other intangible asset amortization | 6,109 | 5,599
Right-of-Use assets | 21,311 | 22,472
Property and equipment | 6,912 | 6,761
Prepaids and other | 1,068 | 1,343
Total deferred tax liabilities | 35,400 | 36,175
Net deferred tax assets | $ 15,461 | $ 12,823

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