XML 92 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Increase (decrease) in taxes resulting from:      
Income before income taxes $ 45,552 $ 31,304 $ 8,267
Income tax expense:      
Taxes at federal statutory tax rate 9,566 6,574 1,736
State taxes, net of federal income tax benefit 3,673 (448) (1,129)
Equity compensation 1,336 (4,613) (5,203)
Foreign rate differential (7,022) (3,890) (2,304)
GILTI inclusion 14,583 171 4,461
Valuation allowance (15,785) 9,302 4,899
Other 446 (293) (106)
Provision for income taxes $ 6,797 $ 6,803 $ 2,354
Effective tax rate 14.90% 21.70% 28.50%