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Income Taxes - Reconciliation of the Federal Statutory Tax Rate (Details) | 12 Months Ended
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Dec. 29, 2022 | Dec. 30, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent |  |  |
Statutory federal tax rate | 21.00% | 21.00% | 21.00%
Tax benefit from CARES Act and accounting method changes | 0.00% | 0.00% | 10.30%
State income taxes, net of federal income tax benefit | 4.30% | 6.70% | 5.00%
Tax credits, net of federal income tax benefit | 22.90% | 1.60% | 0.20%
Valuation allowance | (205.90%) | (4.10%) | 0.00%
Federal income tax benefit on state valuation allowance | 53.70% | 0.00% | 0.00%
Excess tax benefits on share-based compensation | (22.10%) | (0.60%) | (0.20%)
Other compensation and benefits | (15.60%) | (0.70%) | 0.00%
Meals and entertainment | (4.10%) | (0.40%) | 0.00%
Other | (1.80%) | 3.10% | (0.10%)
Effective income tax rate | (147.60%) | 26.60% | 36.20%

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- Definition Effective income tax rate reconciliation change in tax from CARES Act and accounting method changes. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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