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Income Taxes - Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal income tax provision (benefit) at statutory rate $ 27,842 $ 50,732 $ 32,693
State taxes, net of federal effect 942 467 1,066
Foreign taxes, net of federal effect (2,323) (481) (3,817)
Foreign Derived Intangible Income ("FDII") Deduction (12,958) (25,445) (11,061)
US tax on foreign source income (513) (1,423) (1,721)
Non-deductible officer's compensation 2,301 1,910 689
Research & development tax credit 6,430 7,146 3,607
Tax impact of audit and statue closures (1,563) (1,526) (1,987)
Change in valuation allowance 2,180 (276) (178)
Impact of the CARES Act 0 0 (732)
Other 919 (1,408) (1,454)
Total income tax expense (benefit) $ 11,423 $ 18,250 $ 13,333
Effective tax rate 9.00% 8.00% 9.00%