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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Effective Income Tax Rate Reconciliation      
Income tax provision at the U.S. federal statutory rate, amount $ (57,207) $ (58,678) $ (51,136)
Income tax provision at the U.S. federal statutory rate, percent 21.00% 21.00% 21.00%
State income tax provision, net of U.S. federal income tax effect, amount $ (15,717) $ (11,400) $ (11,616)
State income tax provision, net of U.S. federal income tax effect, percent 5.80% 4.10% 4.80%
Prior years' tax matters, amount $ 78 $ (2,250) $ 2,290
Prior years' tax matters, percent 0.00% 0.80% (0.90%)
Excess federal tax benefits from share-based compensation, amount $ 113 $ 845 $ 402
Excess federal tax benefits from share-based compensation, percent 0.00% (0.30%) (0.20%)
Foreign and U.S. tax effects of foreign operations, amount $ 457 $ 1,799 $ (3,744)
Foreign and U.S. tax effects of foreign operations, percent (0.20%) (0.60%) 1.60%
Valuation allowances, amount $ (3,323) $ (3,533) $ 2,127
Valuation allowances, percent 1.20% 1.30% (0.90%)
Tax credits, amount $ 899 $ 1,050 $ 1,385
Tax credits, percent (0.30%) (0.40%) (0.60%)
Non-deductible executive compensation, amount $ (2,698) $ (2,863) $ (3,154)
Non-deductible executive compensation, percent 1.00% 1.00% 1.30%
Unrepatriated earnings, amount $ (655) $ (387) $ (294)
Unrepatriated earnings, percent 0.20% 0.10% 0.10%
Non-deductible expenses and other, amount $ (3) $ 439 $ (2,395)
Non-deductible expenses and other, amount 0.00% (0.20%) 1.00%
Income tax provision $ (78,056) $ (74,978) $ (66,135)
Income tax rate 28.70% 26.80% 27.20%