v3.25.4

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2025 | Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
--- | --- | --- | --- | ---
Deferred tax liabilities |  |  |  |
PP&E and identified intangible assets | $ 523,968 | $ 495,571 |  |
Inventories | 104,591 | 93,513 |  |
Operating lease assets | 65,910 | 63,717 |  |
Other | 19,406 | 6,959 |  |
Total deferred tax liabilities | 713,875 | 659,760 |  |
Deferred tax assets |  |  |  |
U.S. net operating losses | 1,025 | 14,603 |  |
Foreign net operating losses | 82,035 | 49,166 |  |
Credit carry forwards | 14,644 | 20,099 |  |
Allowance for credit losses | 3,954 | 3,532 |  |
Accrued liabilities | 119,226 | 92,565 |  |
Workers’ compensation | 0 | 7,172 |  |
Incentive compensation | 0 | 1,161 |  |
Operating lease liabilities | 66,523 | 63,717 |  |
Interest expense limitations | 59,121 | 72,615 |  |
Other | 32,107 | 27,918 |  |
Total deferred tax assets | 378,635 | 352,548 |  |
Valuation allowance | (85,875) | (86,257) | $ (88,460) | $ (64,361)
Net deferred tax assets | 292,760 | 266,291 |  |
Net deferred tax liabilities | $ 421,115 | $ 393,469 |  |

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