Income Taxes (Details Textual) - USD ($) $ in Millions |
3 Months Ended | |
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Apr. 01, 2023 |
Apr. 02, 2022 |
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Income Tax Contingency [Line Items] | ||
Provision of Income Tax | 22.80% | 22.40% |
Unrecognized tax benefit | $ 8.4 | |
Unrecognized tax benefits that would impact effective tax rate | $ 2.7 | |
Federal returns currently under examination | The Company is currently under state audit and remains subject to income tax examinations in various state and foreign jurisdictions for tax years 2017-2021. The Company believes it has adequately reserved for income taxes that could result from any audit adjustments. |
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- Definition Effective interest of provision of income tax. No definition available.
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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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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