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Income Taxes - Components of Income, Provision For and Reconciliation of Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income before provision for income taxes:      
U.S. $ 43,511 $ 26,054 $ 20,778
Foreign 10,764 7,568 6,019
Income before provision for income taxes 54,275 33,622 26,797
Currently payable:      
Federal 7,072 4,039 4,252
Foreign 2,517 1,335 1,119
State 2,561 2,627 1,838
Total current expense 12,150 8,001 7,209
Deferred:      
Federal (92) 1,170 (869)
Foreign 230 309 331
State 308 (365) (621)
Total deferred expense (benefit) 446 1,114 (1,159)
Total tax expense $ 12,596 $ 9,115 $ 6,050
Reconciliation of tax rates with the federal statutory rate      
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit (as a percent) 5.30% 5.80% 5.50%
Tax law changes (as a percent) 0.40% 0.20% 0.00%
Share-based compensation (as a percent) (5.00%) (1.80%) (5.00%)
Meals & Entertainment Expense 0.10% 0.20% 1.70%
Executive Compensation 1.30% 1.60% 1.60%
Uncertain tax positions (as a percent) (0.30%) (0.10%) (2.50%)
Other (as a percent) 0.40% 0.20% 0.30%
Annual effective tax rate (as a percent) 23.20% 27.10% 22.60%