XML 88 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ 29,762 $ 12,299 $ 12,483
State 6,528 3,293 2,871
Current income tax expense 36,290 15,592 15,354
Deferred:      
Federal 584 2,591 708
State (91) 480 920
Deferred income tax expense 493 3,071 1,628
Income tax expense $ 36,783 $ 18,663 $ 16,982