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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2022
Income Tax Disclosure [Abstract] |
Schedule of Provisions for (Benefits From) Income Taxes | The provisions for (benefits from) income taxes were as follows:
| Fiscal Year Ended
| December 28, 2022 |  | December 29, 2021 |  | December 30, 2020
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 6,128 |  |  | $ | 12,997 |  |  | $ | (3,497) |
State and local | 2,160 |  |  | 3,105 |  |  | (109) |
Foreign | 1,152 |  |  | 862 |  |  | 667 |
Deferred: |  |  |  |  |
Federal | 11,043 |  |  | 6,826 |  |  | 393 |
State and local | 3,689 |  |  | 7,271 |  |  | 3,588 |
Increase (decrease) of valuation allowance | 546 |  |  | (5,031) |  |  | (3,041) |
Total provision for (benefit from) income taxes | $ | 24,718 |  |  | $ | 26,030 |  |  | $ | (1,999) |
Schedule of Reconciliation of Income Taxes U.S. Federal Statutory Tax Rate | The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows:
| December 28, 2022 |  | December 29, 2021 |  | December 30, 2020
Statutory provision rate | 21 | % |  | 21 | % |  | 21 | %
State, foreign and local taxes, net of federal income tax benefit | 6 |  |  | 5 |  |  | (11) |
Change in state valuation allowance | — |  |  | (1) |  |  | (1) |
General business credits generated | (1) |  |  | (2) |  |  | 9 |
Foreign tax credits generated | (1) |  |  | 1 |  |  | 2 |
Carryback of net operating loss rate differential | — |  |  | — |  |  | 12 |
Section 162(m) and share-based compensation | — |  |  | 1 |  |  | (11) |
Insurance premiums | — |  |  | — |  |  | 5 |
Other | — |  |  | — |  |  | 2 |
Effective tax rate | 25 | % |  | 25 | % |  | 28 | %
Schedule of Deferred Income Tax Assets or Liabilities | The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.
| December 28, 2022 |  | December 29, 2021
| (In thousands)
Deferred tax assets: |  |  |
Self-insurance accruals | $ | 2,094 |  |  | $ | 2,594 |
Finance lease liabilities | 1,230 |  |  | 1,281 |
Operating lease liabilities | 33,028 |  |  | 35,545 |
Accrued exit costs | 21 |  |  | 19 |
Interest rate swaps | — |  |  | 13,221 |
Pension, other retirement and compensation plans | 11,239 |  |  | 11,259 |
Deferred income | 4,396 |  |  | 4,675 |
Other accruals | 918 |  |  | — |
General business and foreign tax credit carryforwards - state and federal | 2,387 |  |  | 2,218 |
Net operating loss carryforwards - state | 1,157 |  |  | 1,429 |
Total deferred tax assets before valuation allowance | 56,470 |  |  | 72,241 |
Less: valuation allowance | (2,738) |  |  | (2,192) |
Total deferred tax assets | 53,732 |  |  | 70,049 |
Deferred tax liabilities: |  |  |
Intangible assets | (15,706) |  |  | (14,874) |
Contract assets | (1,360) |  |  | — |
Deferred finance costs | (250) |  |  | (313) |
Operating lease right-of-use assets | (29,822) |  |  | (32,198) |
Fixed assets | (9,291) |  |  | (10,134) |
Interest rate swaps | (4,722) |  |  | — |
Other accruals | — |  |  | (1,028) |
Total deferred tax liabilities | (61,151) |  |  | (58,547) |
Net deferred tax asset (liability) | $ | (7,419) |  |  | $ | 11,502 |
Summary of Unrecognized Tax Benefits | The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:
| December 28, 2022 |  | December 29, 2021
| (In thousands)
Balance, beginning of year | $ | 1,047 |  |  | $ | 1,047 |
Decreases related to prior year tax positions | (178) |  |  | — |
Balance, end of year | $ | 869 |  |  | $ | 1,047 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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