XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jan. 02, 2022
Income Tax Contingency [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 29,100,000   $ 29,100,000 $ 24,400,000
Effective Income Tax Rate Reconciliation, Percent 20.30% 11.00%    
Deferred federal payroll taxes $ 0   0 10,808,000
Unrecognized Tax Benefits 0   0 0
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0   0 $ 0
Discrete Tax Adjustment $ 0   0  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount     $ 700,000