v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 28, 2025 | Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective tax rate (as a percent) | 28.00% | 23.00% | 11.70% |
Valuation allowance | $ 85,875 | $ 86,257 | $ 88,460 | $ 64,361
Valuation allowance, U.S. foreign tax credits | 11,700 |  |  |
Valuation allowance, state operating losses | 200 |  |  |
Other comprehensive income (loss), tax expense (benefit) | 416 | 9,386 | 2,083 |
Unrecognized tax benefits | 31,661 | $ 28,969 | $ 37,565 |
Amount of tax benefits that, if recognized, would reduce effective tax rate | 17,800 |  |  |
Liability for interest and penalties | 8,900 |  |  |
Increase in accrued interest and penalty amounts related to uncertain tax positions | 1,400 |  |  |
U.S. state and local |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carry forwards | 17,800 |  |  |
Tax credit carry forwards | 1,600 |  |  |
Europe Operations |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance, business combinations | 14,700 |  |  |
Mexico Operations |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance, foreign operations | 200 |  |  |
Onix Investments UK Limited |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance, business combinations | 47,000 |  |  |
Puerto Rico Operations |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance, business combinations | 12,100 |  |  |
Mexican Tax Authority | Foreign |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carry forwards | 9,700 |  |  |
U.K. Tax Authority | Foreign |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carry forwards | $ 242,400 |  |  |

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