Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Oct. 02, 2021 |
Jan. 02, 2021 |
Oct. 03, 2020 |
Sep. 28, 2019 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Compensation accruals | $ 5,674 | $ 5,433 | ||
| Inventory | 1,053 | |||
| Interest limitation | 6,919 | |||
| Lease liabilities | 54,489 | 46,644 | ||
| Equity-based compensation | 1,646 | |||
| Reserves and other accruals | 1,138 | 354 | ||
| Total deferred tax assets | 62,947 | 60,403 | ||
| Deferred tax liabilities: | ||||
| Property, plant, and equipment | (1,392) | (611) | ||
| Intangibles | (3,849) | (3,258) | ||
| Lease assets | (52,264) | (44,014) | ||
| Deferred financing cost | (399) | (512) | ||
| Other | (1,309) | |||
| Total deferred tax liabilities | (59,213) | (48,395) | ||
| Valuation allowance | $ (5,400) | (5,425) | $ (16,798) | |
| Deferred tax assets (liabilities), net | $ 3,734 | $ 6,583 |
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax liabilities leased assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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