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Income Taxes (Tables)

3 Months Ended

Apr. 02, 2024

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 Thirteen Weeks Ended
		April 2, 2024				April 4, 2023
Beginning gross unrecognized tax benefits		$	967			$	1,249
Increases for tax positions taken in prior years			—				18
Increases for tax positions taken in the current year			26				—
Decreases due to lapse of statute of limitations			—				(236	)
Ending gross unrecognized tax benefits		$	993			$	1,031

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- References

No definition available.

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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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