Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal income tax provision at statutory rate | $ (12,970) | $ 12,771 | $ 31,358 |
| State income tax provision, net of federal income tax | 1,305 | 3,527 | 7,130 |
| Increase (decrease) in deferred tax asset valuation allowance | 2,238 | 477 | (441) |
| Executive compensation limitation | 354 | 1,218 | 283 |
| Goodwill impairment | 12,614 | 0 | 0 |
| Stranded tax effect of matured interest rate swaps | 0 | 0 | (2,125) |
| Tax provision (benefit) of equity-based compensation deductions | 1,211 | (27) | (14,408) |
| Other, net | (615) | 725 | (716) |
| Income tax provision (benefit) | $ 4,137 | $ 18,691 | $ 21,081 |
| Effective income tax rate (percent) | (6.70%) | 30.70% | 14.10% |
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- Definition Effective Income Tax Rate Reconciliation, Executive Compensation Limitation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Standard Tax Effect Of Matured Interest Rate Swaps No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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