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v3.25.4

Income Taxes - Reconciliation to Federal Statutory Amount (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Amount |  |  |
Income before income taxes | $ 129 | $ 70,687 | $ 81,886
Federal income taxes computed at the federal statutory tax rate | 27 | 14,844 | 17,196
Domestic state and local income taxes, net of federal benefit | (6) | 4,188 | 4,609
Nontaxable or nondeductible items: |  |  |
Stock-based compensation - excess income tax benefit | (977) |  |
Executive compensation | 308 |  |
Meals and entertainment | 291 |  |
Other items | 47 |  |
Other: |  |  |
Adjustment to balances of deferred income taxes | 220 |  |
Valuation allowance change arising from state net operating losses |  | 49 | (621)
Pension plan settlement |  | 0 | 12,150
Uncertain tax positions |  | (1,371) | (356)
Permanent differences arising from compensation |  | (95) | 746
Other |  | (44) | (374)
(Benefit) provision for income taxes | $ (90) | $ 17,571 | $ 33,350
Percent |  |  |
Federal income taxes computed at the federal statutory tax rate | 21.00% | 21.00% | 21.00%
Domestic state and local income taxes, net of federal benefit | (4.70%) |  |
Nontaxable or nondeductible items: |  |  |
Stock-based compensation - excess income tax benefit | (757.40%) |  |
Executive compensation | 2.388 |  |
Meals and entertainment | 225.60% |  |
Other items | 36.40% |  |
Other: |  |  |
Adjustment to balances of deferred income taxes | 170.50% |  |
Benefit for income taxes | (69.80%) | 24.90% | 40.70%

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