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COVID-19 Pandemic (Details) $ in Thousands | 6 Months Ended
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Jul. 11, 2021 USD ($)
Unusual or Infrequent Items, or Both [Abstract] |
Estimated Cash Tax Refund | $ 16,000
Deferred Tax Assets, Federal | 5,200
Deferred Tax Assets, State Taxes | 12,200
State Net Operating Loss Carryforward - Expires 2024 | 200
State Net Operating Loss Carryforward - Expires 2039 | $ 12,000
Operating Loss Carryforwards, Limitations on Use | 80%
Deferred Tax Assets, Valuation Allowance | $ 79,100

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