XML 123 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - (Provisions for (Benefits from) Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2022
Dec. 29, 2021
Dec. 30, 2020
Current:      
Federal $ 6,128 $ 12,997 $ (3,497)
State and local 2,160 3,105 (109)
Foreign 1,152 862 667
Deferred:      
Federal 11,043 6,826 393
State and local 3,689 7,271 3,588
Increase (decrease) of valuation allowance 546 (5,031) (3,041)
Total provision for (benefit from) income taxes $ 24,718 $ 26,030 $ (1,999)