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Income Taxes - Provision & Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Jan. 01, 2022
Income tax (benefit)/provision:        
Income/(Loss) before income taxes $ 32,892 $ 71,620 $ (356,036)  
Current:        
Federal 3,520 15,746 (38,414)  
State 4,895 4,350 2,971  
Total current 8,415 20,096 (35,443)  
Deferred:        
Federal (17,733) (20,434) (52,607)  
State (913) (415) (14,621)  
Total deferred (18,646) (20,849) (67,228)  
Total benefit $ (10,231) $ (753) $ (102,671)  
Income Taxes        
U.S. federal statutory rate 21.00% 21.00% 21.00%  
State and district income taxes, net of federal benefit 8.90% 4.20% 2.60%  
Credit for FICA taxes paid on tips (66.40%) (24.20%) 2.10%  
Other credits and incentives (10.70%) (4.20%) 0.30%  
Impact of net operating loss carryback 0.00% (6.30%) 3.40%  
Deferred compensation 9.70% (2.90%) 0.60%  
Equity compensation 5.50% 0.00% (0.40%)  
Uncertain tax positions (2.30%) 10.30% 0.00%  
Non-deductible executive compensation 2.80% 0.30% 0.10%  
Other (as a percent) 0.40% 0.70% (0.70%)  
Effective tax rate (31.10%) (1.10%) 28.80%  
Cash refunds of carryback claims   $ 18,400   $ 21,300
Deferred FICA tax remittance     $ 4,300