XML 43 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - (Tables)
6 Months Ended
Jun. 29, 2024
Income Tax Disclosure [Abstract]  
Details of Income Tax

The following table provides details of income taxes:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 29,

 

 

July 1,

 

 

June 29,

 

 

July 1,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Income before income taxes

 

$

57,269

 

 

$

27,855

 

 

$

108,161

 

 

$

60,057

 

Provision for income taxes

 

$

4,320

 

 

$

1,959

 

 

$

8,359

 

 

$

5,093

 

Effective tax rate

 

 

8

%

 

 

7

%

 

 

8

%

 

 

8

%