Income Taxes - Valuation and Unrecognized (Narrative) (Details) - USD ($) |
12 Months Ended | |
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Dec. 28, 2023 |
Dec. 29, 2022 |
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| Income Taxes [Line Items] | ||
| Valuation allowance | $ 0 | $ 0 |
| State and Local Jurisdiction | ||
| Income Taxes [Line Items] | ||
| Net operating losses | 0 | $ 1,300,000 |
| Net operating losses available to reduce future income taxes | $ 700,000 | |
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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 Net Operating Losses No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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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- Details
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