XML 97 R81.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Amount      
U.S. Federal Statutory Tax Rate $ 46,259 $ 48,898 $ 47,449
State & local income taxes, net of federal income tax effect 6,490 7,404 7,359
Foreign tax effects 917 973 701
Foreign-derived intangible income (2,993) (4,166) (3,192)
Other (74) (437) 400
Tax credits (1,855) (1,834) (1,497)
Non-deductible portion of executive compensation 3,209 2,235 939
Other 1,710 1,373 872
Changes in unrecognized tax benefits 1,227 3,340 3,030
Other adjustments 4 (627) 0
Total income tax expense $ 54,894 $ 57,159 $ 56,061
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State & local income taxes, net of federal income tax effect 2.90% 3.20% 3.30%
Foreign tax effects 0.40% 0.40% 0.30%
Foreign-derived intangible income (1.40%) (1.80%) (1.40%)
Other 0.00% (0.20%) 0.20%
Tax credits (0.80%) (0.80%) (0.70%)
Non-deductible portion of executive compensation 1.40% 1.00% 0.40%
Other 0.80% 0.60% 0.40%
Changes in unrecognized tax benefits 0.60% 1.40% 1.30%
Other adjustments 0.00% (0.30%) 0.00%
Effective income tax rate 24.90% 24.50% 24.80%