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Income Taxes (Tables)

9 Months Ended

Oct. 01, 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 Thirty-Nine Weeks Ended
		October 1, 2024				October 3, 2023
Beginning gross unrecognized tax benefits		$	967			$	1,249
Increases for tax positions taken in prior years			29				102
Increases for tax positions taken in the current year			100				123
Decreases due to lapse of statute of limitations			—				(236	)
Ending gross unrecognized tax benefits		$	1,096			$	1,238

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- References

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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