Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Accumulated Other Comprehensive Loss | |||
| Beginning balance | $ 901,113 | $ 925,980 | $ 906,502 |
| Ending balance | 829,418 | 901,113 | 925,980 |
| Cash Flow Hedges | |||
| Accumulated Other Comprehensive Loss | |||
| Beginning balance | (1,179) | (1,940) | (4,400) |
| Other comprehensive income (loss) before reclassification | 0 | 0 | (10) |
| Tax effect of other comprehensive income (loss) before reclassification | 0 | 0 | 3 |
| Amount reclassified from AOCL | 1,019 | 1,020 | 6,168 |
| Tax effect of amount reclassified from AOCL | (259) | (259) | (1,576) |
| Stranded tax effect of matured interest rate swaps | 0 | 0 | (2,125) |
| Net current period other comprehensive income (loss), net of tax | 760 | 761 | 2,460 |
| Ending balance | $ (419) | $ (1,179) | $ (1,940) |
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- Definition Other Comprehensive Income (Loss), Stranded Tax Effect Of Interest Rate Swap Maturity No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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