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Income Taxes (Tables)

9 Months Ended

Oct. 03, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is the following (in thousands):

		For the Thirty-Nine Weeks Ended
		October 3, 2023				September 27, 2022
Beginning gross unrecognized tax benefits		$	1,249			$	1,198
Increases for tax positions taken in prior years			102				3
Decreases for tax positions taken in prior years			—				(1	)
Increases for tax positions taken in the current year			123				74
Decreases due to lapse of statute of limitations			(236	)			—
Ending gross unrecognized tax benefits		$	1,238			$	1,274

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- References

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- Definition

Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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