Income Taxes	6 Months Ended
Jul. 11, 2020
Income Tax Disclosure [Abstract]
Income Taxes	18. INCOME TAXES The company’s effective tax rate for twenty-eight weeks ended July 11, 2020 and July 13, 2019 was 24.0% and 23.3%, respectively. The increase in the rate was primarily due to reduced windfalls on stock-based compensation in the current year, and state tax credits recorded discretely in 2019. During the twenty-eight weeks ended July 11, 2020, the primary differences in the effective rate and the statutory rate were state income taxes. During the twenty-eight weeks ended July 11, 2020, the company’s activity with respect to its uncertain tax positions and related interest expense accrual was not significant to the Condensed Consolidated Financial Statements. As of July 11, 2020, we do not anticipate significant changes to the amount of gross unrecognized tax benefits over the next twelve months.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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