Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2022 |
Dec. 26, 2020 |
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| Income Tax Examination [Line Items] | ||
| Income tax provision | $ 6,481 | $ 2,114 |
| Pre-tax income | $ 50,283 | $ 58,951 |
| Effective income tax rate | 12.90% | 3.60% |
| Tax rate | 21.00% | |
| Current tax benefit | $ (1,632) | $ (1,765) |
| Domestic Tax Authority | ||
| Income Tax Examination [Line Items] | ||
| Current tax benefit | 6,901 | |
| Net operating loss carryforwards | 0 | 6,901 |
| State and Local Jurisdiction | ||
| Income Tax Examination [Line Items] | ||
| Net operating loss carryforwards | 5,382 | 4,961 |
| Net operating loss carryforwards, subject to expiration | 2,018 | $ 1,950 |
| Net operating loss valuation allowance | $ 256 | |
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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