XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]      
Income taxes at the statutory rate $ 24,397 $ 56,366 $ 43,092
Increase (decrease) resulting from:      
State income taxes, net of federal tax effect 4,454 8,562 7,816
Foreign-derived intangible income (2,878) (3,056) (1,046)
Research and development tax credits (742) (630) (580)
Tax benefit related to stock-based compensation (472) (7,259) (611)
Other 1,725 1,825 729
Total income tax expense $ 26,484 $ 55,808 $ 49,400