Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Lease liabilities | $ 12,034 | $ 13,994 |
| Stock-based compensation expense | 8,062 | 7,441 |
| Accrued expenses | 7,100 | 4,609 |
| Inventory | 4,689 | 8,595 |
| Loss carryforwards | 1,864 | 968 |
| Tax credit carryforwards | 689 | 813 |
| Accrued commitments for inventory at vendor locations | 108 | 1,799 |
| Other | 983 | 1,833 |
| Total deferred tax assets | 35,529 | 40,052 |
| Valuation allowance | (5,808) | (4,600) |
| Total deferred tax assets net of valuation allowance | 29,721 | 35,452 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (90,372) | (103,561) |
| Right-of-use assets | (9,590) | (11,375) |
| Intangible assets amortization | (8,244) | (10,373) |
| Prepaid expenses | (7,236) | (6,735) |
| Total deferred tax liabilities | (115,442) | (132,044) |
| Net deferred tax liabilities | $ (85,721) | $ (96,592) |
| X | ||||||||||
- Definition Deferred tax assets accrued commitments for inventory. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities accumulated amortization on intangible assets. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities right of use assets. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|