XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal tax rate (as a percent) 21.00% 21.00% 21.00%
Effective tax rate (as a percent) 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at federal statutory rate $ 31,558 $ 30,806 $ 33,763
State income taxes, net of federal income tax benefit 8,900 9,800 4,700
Nondeductible employee-related expenses 2,137 2,709 2,235
State deferred rate change     (5,462)
Tax Credits (1,450)    
Other (810) (448) 345
Total $ 40,334 $ 42,868 $ 35,581