XML 125 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Effective Rate Reconciliation (Details)
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income tax rate reconciliation [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 2.90% 3.00% 2.80%
Impact of foreign operations (3.40%) (0.80%) (2.00%)
Settlement of uncertain tax positions (0.50%) (0.60%) (0.70%)
Benefit from stock-based compensation 0.00% 0.00% (0.10%)
Other (0.40%) 0.50% 0.10%
Total 19.60% 23.10% 21.10%