Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | ||
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Dec. 28, 2023 |
Dec. 29, 2022 |
Dec. 30, 2021 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Unrecognized tax benefits balance at beginning of fiscal year | $ 0 | $ 1,073,000 | $ 6,107,000 |
Additions based on tax positions related to the current year | 0 | 390,000 | |
Reductions due to settlements | 0 | (5,424,000) | |
Reductions for tax positions of prior years | (1,073,000) | 0 | |
Unrecognized tax benefits balance at end of fiscal year | 0 | 1,073,000 | |
Unrecognized tax benefits that would impact the effective tax rate | 0 | 0 | |
Unrecognized tax benefits, interest on income taxes expense | $ 0 | $ 0 | $ 0 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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