XML 71 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Contingency [Line Items]      
Total statutory rate 25.30% 25.40% 25.80%
Federal statutory income tax rate 21.00% 21.00% 21.00%
Blended state statutory rate 4.30% 4.40% 4.80%
Effective tax rate 40.70% 25.00% 24.80%
Increase in effective tax rate 14.80%    
Income tax payable $ 8,500    
Franchise taxes payable 1,100    
Taxes payable 9,584 $ 0  
Taxes receivable   9,900  
Unrecognized tax benefits, if recognized, would reduce effective tax rate 1,500 1,900  
Deferred tax assets, valuation allowance 3,456 4,076 $ 4,269
State net operating loss carryforwards (620) (193)  
State      
Income Tax Contingency [Line Items]      
NOL carryovers 81,000 92,200  
Net operating loss carryforwards 4,300 5,000  
Deferred tax assets, valuation allowance $ 3,500 $ 4,100