XML 73 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation to Federal Statutory Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]      
Federal income taxes computed at the federal statutory tax rate $ 17,196 $ 82,898 $ 82,628
State income taxes, net of federal benefit 4,609 16,171 18,970
Valuation allowance change arising from state net operating losses (621) (193) (3,018)
Pension plan settlement 12,150 0 0
Uncertain tax positions (356) (333) 91
Permanent differences arising from compensation 746 (71) 686
Other (374) 113 (1,614)
Provision for income taxes 33,350 $ 98,585 $ 97,743
Settlement of frozen defined benefit pension plan, tax $ 4,472