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Income Taxes (Tables)
9 Months Ended
Oct. 02, 2022
Income Taxes  
Schedule of components of benefit (provision) for income taxes

All of the Company’s income before income taxes is from the United States. The following table presents the components of the benefit (provision) for income taxes (in thousands):

Thirteen Weeks Ended

October 2,

October 3,

 

    

2022

    

2021

 

Income before benefit (provision) for income taxes

$

251

$

5,466

Benefit (provision) for income taxes

 

678

 

(1,616)

Effective tax rate

 

270.1

%

 

(29.6)

%

Thirty-nine Weeks Ended

October 2,

October 3,

    

2022

2021

Income before provision for income taxes

$

14,149

$

15,894

Provision for income taxes

 

(5,178)

 

(5,075)

Effective tax rate

 

(36.6)

%

 

(31.9)

%