XML 95 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Increase (decrease) in taxes resulting from:      
Income before income taxes $ 33,696 $ 45,552 $ 31,304
Income tax expense:      
Taxes at federal statutory tax rate 7,076 9,566 6,574
State taxes, net of federal income tax benefit 440 3,673 (448)
Equity compensation 1,035 (331) (14,629)
Foreign rate differential (7,611) (7,022) (3,890)
Foreign income inclusion 16,922 14,583 171
Net operating loss adjustments   532  
Valuation allowance (4,233) (15,560) 16,308
Tax credits (930) (39)  
Other (350) 485 (293)
Provision for income taxes $ 12,349 $ 5,887 $ 3,793
Effective tax rate 36.60% 12.90% 12.10%