XML 171 R158.htm IDEA: XBRL DOCUMENT v3.24.0.1
Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]      
Current Taxes: Federal $ 63,351 $ 54,462 $ 46,018
Current Taxes: State 13,680 14,409 11,790
Current Taxes: Total 77,031 68,871 57,808
Deferred Taxes: Federal (36,474) 3,508 6,946
Deferred Taxes: State (6,866) (2,062) (169)
Deferred Income Taxes, Total (43,340) 1,446 6,777
Income tax expense $ 33,691 $ 70,317 $ 64,585