Income Taxes (Schedule of deferred tax assets and liabilities) (Details) - USD ($) $ in Thousands |
Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Loss and credit carryovers | $ 43,871 | $ 20,201 | |
| Lease liabilities | 29,395 | 23,609 | |
| Interest expense limitation | 15,906 | 9,464 | |
| Inventory basis differences | 3,723 | 1,805 | |
| Stock-based compensation | 1,255 | 2,160 | |
| Right-of-use lease assets | (28,285) | (23,071) | |
| Property, plant and equipment and intangible assets | (18,537) | (28,088) | |
| Other | 2,623 | 2,458 | |
| Gross deferred income tax liability | 49,951 | 8,538 | |
| Less: valuation allowance | 50,456 | 4,826 | $ 5,267 |
| Deferred income tax (liability) | (505) | ||
| Deferred income tax asset | $ 0 | $ 3,712 |
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- Definition It represents deferred tax asset right of use lease assets. No definition available.
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- Definition Represents amount related to deferred tax assets accrued interest. No definition available.
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- Definition It represents deferred tax assets lease liabilities. No definition available.
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- Definition Represents amount related to deferred tax assets property plant and equipment intangibles. No definition available.
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- Definition It represents deferred tax assets Stock based compensation. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- 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
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- 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
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- References No definition available.
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