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Note 12 - Income Taxes (Tables)

6 Months Ended

Jul. 02, 2023

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		For the thirteen weeks ended								For the twenty-six weeks ended
		July 2, 2023				July 3, 2022				July 2, 2023				July 3, 2022
Income tax expense		$	4,098			$	3,023			$	5,664			$	10,211
Effective tax rates			24.0	%			6.9	%			24.7	%			15.1	%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- References

No definition available.

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