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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jan. 01, 2023
Deferred tax assets    
Lease liability $ 25,164 $ 23,649
Net operating loss and interest carryforwards 9,587 7,616
Federal tax credit carryforwards 7,876 10,904
Derivative instruments 0 295
Deferred compensation 16,517 16,577
Inventory 3,041 3,521
Prepaids, accruals and reserves 8,147 6,947
Capitalized costs 9,442 7,467
Other 0 58
Deferred tax asset, gross 79,774 77,034
Valuation allowance (17,357) (18,236)
Deferred tax asset, net 62,417 58,798
Deferred tax liabilities    
Property and equipment 24,662 25,319
Intangible assets 24,411 25,533
Lease asset 23,868 22,811
Pensions 5 4,284
Foreign currency 686 600
Foreign withholding and U.S. state taxes on unremitted earnings 725 1,146
Other 171 0
Deferred tax liabilities 74,528 79,693
Net deferred tax liabilities $ 12,111 $ 20,895