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Income Taxes | 6 Months Ended
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Jul. 04, 2026
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Effective Income Tax Rates For fiscal 2026, the Company currently estimates that its annual effective income tax rate will be approximately 35%, excluding discrete items. This estimate reflects nondeductible items and includes certain franchise taxes that are classified as income taxes under the provisions of ASC 740, Income Taxes. The Company recognized an income tax provision of $4.8 million and $4.5 million for Q2 2026 and the YTD 2026 period, respectively, resulting in effective income tax rates of 42.9% and 47.4%, respectively, that reflect discrete items. For Q2 2025 and the YTD 2025 period, the Company realized income tax expense of $2.3 million and $3.6, respectively, resulting in effective income tax rates of 34.5% and 33.6%, respectively, that reflect discrete items. The Company’s effective income tax rates for both fiscal periods were impacted by the permanent addback to taxable income of certain nondeductible expenses, including meals and entertainment and certain employee compensation, as well as excess tax benefits or expenses realized from settlements of share-based compensation grants. The Company’s effective income tax rates will differ from the statutory rates by such items.

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