Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

+ References

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- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

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Provision for Income Taxes - Schedule of Income Taxes Paid, Net of Refunds Received (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2026	Jan. 03, 2025	Dec. 29, 2023
Income Tax Contingency [Line Items]
Federal	$ 135,555
Total net cash paid for income taxes	155,296	$ 170,482	$ 185,658
Kentucky
Income Tax Contingency [Line Items]
State	10,633
All other states
Income Tax Contingency [Line Items]
State	$ 9,108