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Income Taxes	6 Months Ended
Jul. 17, 2021
Income Tax Disclosure [Abstract]
Income Taxes	18. INCOME TAXES The company’s effective tax rate for the twelve weeks ended July 17, 2021 was 22.7% compared to 24.2% for the twelve weeks ended July 11, 2020. The decrease in the rate was primarily due to favorable state tax credits recorded discretely in the current year. During the twelve weeks ended July 17, 2021, the primary differences in the effective rate and the statutory rate were state income taxes including the recognition of discrete state credits. The company’s effective tax rate for the twenty-eight weeks ended July 17, 2021, was 23.7% compared to 24.0% for the twenty-eight weeks ended July 11, 2020. The decrease in the rate was primarily due to favorable state tax credits recorded discretely in the current year. During the twenty-eight weeks ended July 17, 2021, the primary differences in the effective rate and the statutory rate were state income taxes including the recognition of discrete state credits. During the twenty-eight weeks ended July 17, 2021, 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 17, 2021, we do not anticipate significant changes to the amount of gross unrecognized tax benefits over the next twelve months.

Income Taxes

6 Months Ended

Jul. 17, 2021

18. INCOME TAXES

The company’s effective tax rate for the twelve weeks ended July 17, 2021 was 22.7% compared to 24.2% for the twelve weeks ended July 11, 2020. The decrease in the rate was primarily due to favorable state tax credits recorded discretely in the current year. During the twelve weeks ended July 17, 2021, the primary differences in the effective rate and the statutory rate were state income taxes including the recognition of discrete state credits.

The company’s effective tax rate for the twenty-eight weeks ended July 17, 2021, was 23.7% compared to 24.0% for the twenty-eight weeks ended July 11, 2020. The decrease in the rate was primarily due to favorable state tax credits recorded discretely in the current year. During the twenty-eight weeks ended July 17, 2021, the primary differences in the effective rate and the statutory rate were state income taxes including the recognition of discrete state credits.

During the twenty-eight weeks ended July 17, 2021, 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 17, 2021, 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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