XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation of Provision for Income Taxes (Details)
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Dec. 27, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net 2.60% 3.00% 3.20%
Reserves for tax exposures 0.20% 0.40% 0.20%
International operations 0.60% 0.20% 0.60%
FDII, GILTI (4.40%) (0.20%) (0.10%)
Non deductible executive compensation 0.10% 0.30% 0.10%
Stock-based compensation 0.10% (0.10%) (0.20%)
Impact of law and rate change (0.40%) (0.20%) 0.00%
Other, net (0.70%) (0.30%) (0.60%)
Effective rate 19.10% 24.10% 24.20%