XML 74 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Deferred income tax assets:      
Inventory reserves $ 4,179 $ 3,965  
Compensation-related accruals 6,339 7,794  
Accounts receivable 793 708  
Property and equipment 41,481 41,308  
Operating lease liability 12,203 10,086  
Pension plans 2,701 2,832  
Benefit from net operating loss carryovers 3,809 4,317  
Other 40 220  
Total gross deferred income tax assets 71,545 71,230  
Less: valuation allowances (3,505) (3,456) $ (4,076)
Total net deferred income tax assets 68,040 67,774  
Deferred income tax liabilities:      
Intangible assets (4,279) (4,335)  
Operating lease asset (11,823) (9,227)  
Other (1,360) (956)  
Total deferred income tax liabilities (17,462) (14,518)  
Deferred income tax asset, net $ 50,578 $ 53,256