XML 173 R160.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reconciliation of Effective Tax Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]      
Tax at U.S. federal income tax rate $ 32,992 $ 62,729 $ 56,862
State income taxes, net of federal income tax benefit 5,383 9,754 9,181
Net share-based windfalls (1,960) (2,219) (104)
Excess executive compensation 1,950 2,218 1,480
Tax credits (2,655) (2,263) (2,506)
Other (2,019) 98 (328)
Income tax expense $ 33,691 $ 70,317 $ 64,585