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Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
Deferred tax assets:    
Lease liabilities $ 12,034 $ 13,994
Stock-based compensation expense 8,062 7,441
Accrued expenses 7,100 4,609
Inventory 4,689 8,595
Loss carryforwards 1,864 968
Tax credit carryforwards 689 813
Accrued commitments for inventory at vendor locations 108 1,799
Other 983 1,833
Total deferred tax assets 35,529 40,052
Valuation allowance (5,808) (4,600)
Total deferred tax assets net of valuation allowance 29,721 35,452
Deferred tax liabilities:    
Property, plant and equipment (90,372) (103,561)
Right-of-use assets (9,590) (11,375)
Intangible assets amortization (8,244) (10,373)
Prepaid expenses (7,236) (6,735)
Total deferred tax liabilities (115,442) (132,044)
Net deferred tax liabilities $ (85,721) $ (96,592)