Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 28, 2025 |
Dec. 28, 2024 |
Jun. 29, 2024 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Current portion of lease liability | $ 12,623 | $ 13,423 | |
| Accrued vacation | 5,636 | 4,901 | |
| Payroll and related taxes | 12,197 | 10,782 | |
| Benefits | 2,553 | 3,567 | |
| Accrued operating expenses | 12,029 | 8,612 | |
| Income tax payable | 2,399 | 7,458 | |
| Other | 2,947 | 3,465 | |
| Total | $ 50,384 | $ 52,208 | $ 43,754 |
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- Definition Accrued Operating Expenses No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for payroll and statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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