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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 25, 2021 | Dec. 26, 2020
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries |  |  |
United States | $ 224,370 | $ 202,051 | $ 169,281
Foreign | 139,518 | 58,032 | 23,487
Earnings before income taxes | 363,888 | 260,083 | 192,768
Current: |  |  |
Federal | 48,309 | 30,031 | 30,431
State | 11,888 | 8,891 | 8,302
Foreign | 48,273 | 20,644 | 12,730
Total | 108,470 | 59,566 | 51,463
Non-current: | 1,442 | 1,777 | (451)
Deferred: |  |  |
Federal | (7,544) | 4,587 | (6,086)
State | (1,973) | 558 | (822)
Foreign | 8,292 | (5,074) | 5,511
Total | (1,225) | 71 | (1,397)
Total income tax expense (benefit) | $ (108,687) | $ (61,414) | $ (49,615)
Reconciliations of statutory federal income tax rate and effective tax rate |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 2.30% | 2.90% | 3.50%
Carryforwards, credits and changes in valuation allowances | 1.00% | 1.50% | (1.60%)
Foreign tax rate differences | 4.20% | (0.10%) | (1.70%)
Changes in unrecognized tax benefits | 0.30% | 0.70% | 0.20%
Goodwill and intangible impairment | 0.00% | 0.00% | 2.40%
Loss on divestiture of offshore wind energy structures business | 2.20% |  |
Other | (1.10%) | (2.40%) | 1.90%
Total | 29.90% | 23.60% | 25.70%
Deferred income tax assets: |  |  |
Accrued expenses and allowances | $ 33,577 | $ 21,241 |
Tax credits and loss carryforwards | 67,249 | 83,690 |
Defined benefit pension liability |  | 134 |
Inventory allowances | 7,912 | 2,818 |
Accrued compensation and benefits | 24,398 | 24,302 |
Lease liabilities | 40,709 | 41,128 |
Deferred compensation | 16,308 | 10,893 |
Gross deferred income tax assets | 190,153 | 184,206 |
Valuation allowance | (48,974) | (54,256) |
Net deferred income tax assets | 141,179 | 129,950 |
Deferred income tax liabilities: |  |  |
Property, plant and equipment | 45,300 | 37,686 |
Intangible assets | 52,750 | 48,244 |
Defined benefit pension asset | 6,054 | 0 |
Lease assets | 40,708 | 41,128 |
Other deferred tax liabilities | 4,941 | 5,041 |
Total deferred income tax liabilities | 149,753 | 132,099 |
Net deferred income tax asset (liability) | 8,574 | 2,149 |
Deferred income tax assets (liabilities), Balance Sheet Caption |  |  |
Other assets | 32,517 | 45,700 |
Deferred income taxes | (41,091) | (47,849) |
Net deferred income tax asset (liability) | 8,574 | 2,149 |
Tax expense related to the divestiture of the offshore wind energy structures business | 8,166 |  |
Benefit recorded | 0 |  |
Income tax benefits related to foreign taxes paid |  | (1,894) |
Income tax expense due to nondeductible restructuring charges |  |  | $ 1,100
Valuation allowance |  | 5,102 |
Income tax expense due to nondeductible goodwill impairment |  |  | 4,651
Tax credit and net operating loss carryforwards related to the defined benefit pension obligation | 67,249 | 83,690 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Gross Unrecognized Tax Benefits beginning of year | 2,664 | 1,864 |
Gross increases-tax positions in prior period | 1,133 | 1,315 |
Gross decreases-tax positions in prior period |  | (6) |
Gross increases-currentperiod tax positions | 523 | 240 |
Settlements with taxing authorities | (1,576) | 0 |
Lapse of statute of limitations | (208) | (749) |
Gross Unrecognized Tax Benefits end of year | 2,536 | 2,664 | $ 1,864
Uncertain tax positions for which reversal is reasonably possible during the next 12 months | 1,141 |  |
Reduction of income tax expense, due to expiration of statutes of limitation | 165 | 592 |
Accrued interest and penalties relating to unrecognized tax benefits | 172 | 1,758 |
Unrecognized tax benefits that, if recognized, would affect effective tax rate | 2,447 | 4,324 |
Valuation Allowance [Line Items] |  |  |
Valuation allowance | $ 48,974 | 54,256 |
Denmark |  |  |
Deferred income tax assets: |  |  |
Valuation allowance |  | (5,102) |
Valuation Allowance [Line Items] |  |  |
Valuation allowance |  | 5,102 |
Prospera |  |  |
Deferred income tax assets: |  |  |
Valuation allowance |  | (6,472) |
Valuation Allowance [Line Items] |  |  |
Valuation allowance |  | $ 6,472 |

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- Definition The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses included in refundable and deferred income taxes, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. + References No definition available. + Details
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- Definition Deferred Tax Assets, Lease Liabilities + References No definition available. + Details
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- References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards resulting from acquisitions which have been reduced by a valuation allowance. Also includes the tax effects of the amount of excesses of tax deductions over gross income in a year resulting from acquisitions which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Compensation and Benefits + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from defined benefit pension asset. + References No definition available. + Details
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- Definition Amount of tax effect on gain (loss) not previously recognized resulting from the divesture of business. + References No definition available. + Details
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the divesture of business. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to carryforwards, credits and changes in valuation allowances. + References No definition available. + Details
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- Definition The non-current component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition Represents the gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations in the United States. + References No definition available. + Details
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- Details
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- Details
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