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Income Tax - Significant Components of Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 29, 2024
Dec. 31, 2023
Deferred income tax assets    
Operating lease liabilities $ 55,538 $ 53,720
Accruals and reserves 16,193 16,176
Insurance reserves 11,800 12,592
Non-cash equity-based compensation expense 10,354 10,309
Foreign tax credit 20,970 16,798
Other 11,146 13,181
Deferred income tax assets before valuation allowance 126,001 122,776
Less: Valuation allowance (22,359) (18,166)
Deferred income tax assets, net 103,642 104,610
Deferred income tax liabilities    
Operating lease right-of-use assets 52,684 50,883
Capitalized software 8,535 14,523
Depreciation, amortization and asset basis differences 9,103 12,155
Unrealized gain on investments 9,888 13,369
Deferred income tax liabilities 80,210 90,930
Net deferred income taxes $ 23,432 $ 13,680