XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 28,538 $ 27,769 $ 26,426
State taxes, net of federal benefit 8,587 6,726 5,174
Non-deductible officer compensation 870 1,160 997
Non-deductible expenses 456 52 19
Non-deductible stock-based compensation 12 12 13
Excess tax benefit from equity incentive plans (2,844) (4,533) (7,850)
Difference between statutory rate and foreign effective tax rate (264) (693) (622)
Other 202 (589) 478
Total $ 35,557 $ 29,904 $ 24,635
Effective tax rate 26.20% 22.60% 19.60%