XML 81 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation and Employee Benefit Plans - Summary of Share-based Compensation Expense by Type of Award (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation $ 25,513 $ 24,426 $ 19,542
Tax effect on share-based compensation 5,497 5,237 4,255
Net effect on net income $ 20,016 $ 19,189 $ 15,287
Effect on earnings per share:      
Basic $ 0.41 $ 0.39 $ (0.31)
Diluted $ 0.41 $ 0.39 $ (0.31)
Restricted Stock Units, Including All Performance and Market Based Awards [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation $ 22,573 $ 21,729 $ 17,174
Stock Options and Employee Stock Purchase Options [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation $ 2,940 $ 2,697 $ 2,368