Description of Business and Basis of Presentation - Income Taxes (Details) |
3 Months Ended | |
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Apr. 01, 2023 |
Apr. 02, 2022 |
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Accounting Policies [Abstract] | ||
Effective income tax rate (percent) | 35.80% | 27.30% |
Statutory federal and state rate (Percent) | 25.40% | 25.50% |
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- References No definition available.
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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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X | ||||||||||
- 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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