XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Income (losses) before taxes      
U.S. $ 134,071 $ 153,831 $ 97,182
Foreign 103,118 (6,641) (2,872)
Income before income tax expense 237,189 147,190 94,310
Current expense      
Federal 21,292 32,597 19,398
State 4,647 6,389 4,586
Foreign 1,120 1,296 610
Deferred expense (benefit)      
Federal 31,751 (1,533) (314)
State 3,115 (276) (145)
Foreign 997 0 0
Income tax expense $ 62,922 $ 38,473 $ 24,135