Income Taxes |
9 Months Ended |
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Sep. 30, 2023 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income TaxesThe Company recorded an income tax benefit from continuing operations of approximately $25,000 and $0 for the 13 weeks ended September 30, 2023 and October 1, 2022, respectively, and an income tax benefit from discontinued operations of approximately $28,000 and $0 for the 13 weeks ended September 30, 2023 and October 1, 2022, respectively. The Company recorded an income tax benefit from continuing operations of approximately $269,000 and $0 for the 39 weeks ended September 30, 2023 and October 1, 2022, respectively, and an income tax expense from discontinued operations of approximately $3.2 million and $0 for the 39 weeks ended September 30, 2023 and October 1, 2022, respectively. The Company’s overall effective tax rate was 30.3% and 0.23% for the 39 weeks ended September 30, 2023 and October 1, 2022, respectively. The effective tax rates and related provisional tax amounts vary from the U.S. federal statutory rate primarily due to state taxes and certain non-deductible expenses. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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