XML 87 R74.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current tax expense:      
U.S. federal $ 41,884 $ 627 $ 7,190
State 10,619 1,505 2,316
Foreign 829 526 247
Total current tax expense 53,332 2,658 9,753
Deferred tax expense (benefit):      
U.S. federal (3,332) 12,911 3,298
State (538) 1,304 (1,172)
Foreign (62) (49) (27)
Total deferred tax expense (3,932) 14,166 2,099
Total income tax expense $ 49,400 $ 16,824 $ 11,852