Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 25, 2022 |
Dec. 26, 2021 |
|---|---|---|---|
| Deferred tax assets | |||
| Accrued liabilities | $ 12,735 | $ 17,424 | |
| Accrued bonuses | 2,284 | 351 | |
| Other liabilities and asset reserves | 15,315 | 14,607 | |
| Equity awards | 7,988 | 7,905 | |
| Lease liabilities | 45,550 | 45,646 | |
| Other | 2,825 | 2,904 | |
| Net operating losses | 13,759 | 11,738 | |
| Foreign tax credit carryforwards | 23,888 | 20,198 | |
| Total deferred tax assets | 124,344 | 120,773 | |
| Valuation allowances | (37,609) | (32,052) | $ (28,598) |
| Total deferred tax assets, net of valuation allowances | 86,735 | 88,721 | |
| Deferred tax liabilities | |||
| Deferred expenses | (5,719) | (5,756) | |
| Accelerated depreciation | (23,012) | (31,098) | |
| Goodwill | (7,881) | (7,690) | |
| Right-of-use assets | (41,513) | (41,892) | |
| Other | (1,071) | (365) | |
| Total deferred tax liabilities | (79,196) | (86,801) | |
| Net deferred tax assets | $ 7,539 | $ 1,920 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leasing arrangement. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 operating loss carryforwards. 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, classified as other. 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 foreign tax credit carryforwards. 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 employee bonuses. 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 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 provisions, reserves, allowances, and accruals, classified as other. 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 accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. 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 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://www.xbrl.org/2009/role/commonPracticeRef
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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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