Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 29, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The amounts reclassified from accumulated other comprehensive income (“AOCI”) to the unaudited condensed consolidated statements of income were as follows (in thousands):


				Amounts Reclassified from AOCI
				13-Week Period Ended
AOCI Component		Statement of Income Classification		June 29, 2025				June 30, 2024
Gains on available-for-sale securities		Other expense, net		$	13			$	—
		Total before tax			13				—
		Tax benefit			—				—
		Net of tax		$	13			$	—


				Amounts Reclassified from AOCI
				26-Week Period Ended
AOCI Component		Statement of Income Classification		June 29, 2025				June 30, 2024
Gains (losses) on available-for-sale securities		Other expense, net		$	13			$	(1	)
		Total before tax			13				(1	)
		Tax benefit			—				—
		Net of tax		$	13			$	(1	)

Schedule of Component of Other Comprehensive Income

The gross amount and related tax expense recorded in, and associated with, each component of other comprehensive income were as follows (in thousands):


		13-Weeks Ended
		June 29, 2025										June 30, 2024
		Before Tax			Tax			After Tax				Before Tax			Tax			After Tax
Available-for-sale securities:
Unrealized net holding (loss) gain			(48	)	$	19		$	(29	)		$	134		$	(33	)	$	101
Amounts reclassified for realized losses to earnings			13			—			13				—			—			—
Total other comprehensive (loss) income		$	(35	)	$	19		$	(16	)		$	134		$	(33	)	$	101


		26-Weeks Ended
		June 29, 2025										June 30, 2024
		Before Tax			Tax			After Tax				Before Tax			Tax			After Tax
Available-for-sale securities:
Unrealized net holding (loss) gain		$	(26	)	$	13		$	(13	)		$	278		$	(68	)	$	210
Amounts reclassified for realized losses to earnings			13			—			13				(1	)		—			(1	)
Total other comprehensive (loss) income		$	(13	)	$	13		$	—			$	277		$	(68	)	$	209