v3.22.4

Income Taxes - Schedule of Reconciliation of Provision for Income Taxes (Details)	12 Months Ended
	Jan. 01, 2023	Jan. 02, 2022	Dec. 27, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Statutory rate	21.00%	21.00%	21.00%
State and local income taxes, net	2.60%	3.00%	3.20%
Reserves for tax exposures	0.20%	0.40%	0.20%
International operations	0.60%	0.20%	0.60%
FDII, GILTI	(4.40%)	(0.20%)	(0.10%)
Non deductible executive compensation	0.10%	0.30%	0.10%
Stock-based compensation	0.10%	(0.10%)	(0.20%)
Impact of law and rate change	(0.40%)	(0.20%)	0.00%
Other, net	(0.70%)	(0.30%)	(0.60%)
Effective rate	19.10%	24.10%	24.20%

Effective Income Tax Rate Reconciliation, FDII and GILTI, Percent

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Non Deductible Executive Compensation, Percent

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
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-Name Accounting Standards Codification
-Topic 235
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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-SubTopic 10
-Section 50
-Paragraph 12
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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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