XML 127 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Uncertain Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Unrecognized income tax benefits [Roll Forward]      
Beginning Balance $ 6,265 $ 7,093 $ 8,856
Additions based on tax positions related to fiscal year 1,500 1,545 1,040
Reductions for prior year tax positions 0 0 0
Reductions for lapse of statute of limitations (1,255) (2,373) (2,803)
Ending Balance 6,510 6,265 $ 7,093
Impact of recognized tax benefit on effective tax rate, if recognized 5,700    
Reserves for which the statute of limitations is expected to expire within the next fiscal year 1,500    
Interest accrued for uncertain tax positions $ 1,600 $ 1,500