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Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) before Income Tax, Domestic and Foreign | The components of income (loss) from consolidated operations before income taxes are comprised of the following (in millions):
| December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Domestic | $ | 3.8 |  |  | $ | (9.6) |  |  | $ | (48.7) |
Foreign | 22.7 |  |  | 20.7 |  |  | 15.7 |
Total | $ | 26.5 |  |  | $ | 11.1 |  |  | $ | (33.0) |
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes from consolidated operations are comprised of the following (in millions):
| Year Ended
| December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Federal income taxes: |  |  |  |  |
Current | $ | — |  |  | $ | — |  |  | $ | — |
Deferred | 7.1 |  |  | 2.4 |  |  | (4.5) |
Total Federal | 7.1 |  |  | 2.4 |  |  | (4.5) |
State and local income taxes: |  |  |  |  |
Current | 1.8 |  |  | 1.1 |  |  | (0.6) |
Deferred | (2.7) |  |  | 0.3 |  |  | 1.9 |
Total State and local | (0.9) |  |  | 1.4 |  |  | 1.3 |
Foreign income taxes: |  |  |  |  |
Current | 4.2 |  |  | 5.1 |  |  | 3.9 |
Deferred | (0.2) |  |  | (0.2) |  |  | (0.5) |
Total Foreign | 4.0 |  |  | 4.9 |  |  | 3.4 |
Total | $ | 10.2 |  |  | $ | 8.7 |  |  | $ | 0.2 |
Schedule of Income Tax Reconciliation | A reconciliation of the total income tax provision (benefit) to the amount computed by applying the statutory federal income tax rate of 21% to the income from consolidated operations before income taxes for the years ended December 29, 2024, December 31, 2023 and December 25, 2022 is as follows (in millions):
| Year Ended
| December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Income tax (benefit) at federal statutory rate | $ | 5.6 |  |  | $ | 2.3 |  |  | $ | (6.9) |
State taxes (benefit), net of federal tax benefit and valuation allowance | 1.9 |  |  | 3.7 |  |  | (0.3) |
Difference in tax rates between U.S. and foreign | 2.6 |  |  | 1.7 |  |  | (0.2) |
Increase (decrease) in valuation allowance | (4.2) |  |  | (2.0) |  |  | 4.9 |
Nondeductible expense | 0.5 |  |  | 0.5 |  |  | 0.5 |
Increase (decrease) in reserve for uncertain tax positions | 0.3 |  |  | 0.3 |  |  | (0.9) |
Other | 0.9 |  |  | 0.1 |  |  | 0.2 |
Officer’s compensation 162(m) limitation | 0.8 |  |  | 0.5 |  |  | 1.0 |
R&D tax credit | (0.9) |  |  | (0.9) |  |  | (0.9) |
Stock-based compensation | 2.7 |  |  | 2.5 |  |  | 2.8 |
Total | $ | 10.2 |  |  | $ | 8.7 |  |  | $ | 0.2 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities are as follows (in millions):
| December 29, 2024 |  | December 31, 2023
Deferred tax assets: |  |  |
Stock-based compensation | $ | 7.3 |  |  | $ | 9.3 |
Payroll related accruals | 9.4 |  |  | 8.6 |
Lease accruals | 28.7 |  |  | 27.0 |
Net operating loss carryforwards | 33.3 |  |  | 44.7 |
Tax credit carryforwards | 12.7 |  |  | 12.2 |
Deferred expenses | 15.7 |  |  | 12.6 |
Other | 17.0 |  |  | 19.8 |
Total deferred taxes | 124.1 |  |  | 134.2 |
Valuation allowance | (7.6) |  |  | (12.6) |
Total deferred tax assets, net of valuation allowance | 116.5 |  |  | 121.6 |
Deferred tax liabilities: |  |  |
Unearned revenue | (3.2) |  |  | (2.9) |
Operating lease right-of-use assets | (25.5) |  |  | (24.2) |
Other intangibles | (19.4) |  |  | (22.2) |
Property and equipment, principally due to differences in depreciation | (6.6) |  |  | (6.3) |
Other | (2.3) |  |  | (2.0) |
Total deferred tax liabilities | (57.0) |  |  | (57.6) |
Net deferred tax asset | $ | 59.5 |  |  | $ | 64.0 |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table summarizes the activity related to the Company’s unrecognized tax benefits (in millions):
Balance as of December 26, 2021 | $ | 25.9 |
Decreases related to prior periods | (0.7) |
Increases related to current year tax positions | 0.2 |
Expiration of applicable statutes of limitations | (0.4) |
Balance as of December 25, 2022 | 25.0 |
Increases related to prior periods | 0.2 |
Increases related to current year tax positions | 0.2 |
Expiration of applicable statutes of limitations | (0.1) |
Balance as of December 31, 2023 | 25.3 |
Increases related to prior periods | 0.1 |
Increases related to current year tax positions | 0.2 |
Expiration of applicable statutes of limitations | (0.2) |
Balance as of December 29, 2024 | $ | 25.4 |

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