XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Summary of Allocation of Stock-Based Compensation Expense in Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 07, 2023
Oct. 08, 2022
Oct. 07, 2023
Oct. 08, 2022
Share-Based Payment Arrangement, Additional Disclosure [Abstract]        
Restricted stock expense $ 1,771 $ 1,280 $ 8,468 $ 6,972
Performance share unit expense 577   1,492  
Income tax benefit (593) (582) (3,502) (3,630)
Stock-based compensation stock expense, net of tax $ 1,755 $ 698 $ 6,458 $ 3,342