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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2023 | Dec. 31, 2022 | Dec. 25, 2021
Earnings before income taxes and equity in loss of nonconsolidated subsidiaries |  |  |
United States | $ 195,491 | $ 224,370 | $ 202,051
Foreign | 40,961 | 139,518 | 58,032
Earnings before income taxes and equity in loss of nonconsolidated subsidiaries | 236,452 | 363,888 | 260,083
Current: |  |  |
Federal | 42,226 | 48,309 | 30,031
State | 8,480 | 11,888 | 8,891
Foreign | 56,107 | 48,273 | 20,644
Total | 106,813 | 108,470 | 59,566
Non-current: | 1,957 | 1,442 | 1,777
Deferred: |  |  |
Federal | (12,585) | (7,544) | 4,587
State | (2,586) | (1,973) | 558
Foreign | (3,478) | 8,292 | (5,074)
Total | (18,649) | (1,225) | 71
Total deferred income tax expense (benefit) | $ (90,121) | $ (108,687) | $ (61,414)
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 | 1.80% | 2.30% | 2.90%
Carryforwards, credits and changes in valuation allowances | (2.40%) | 1.00% | 1.50%
Foreign jurisdictional tax rate differences | 4.60% | 4.20% | (0.10%)
Changes in unrecognized tax benefits | 0.80% | 0.30% | 0.70%
Impairment of long-lived assets | 11.90% | 0.00% | 0.00%
Excess tax benefit on equity compensation | 1.10% | 0.50% | 0.70%
Loss on divestiture of offshore wind energy structures business |  | 2.20% |
Other | (0.70%) | (1.60%) | (3.10%)
Total | 38.10% | 29.90% | 23.60%
Deferred income tax assets: |  |  |
Accrued expenses and allowances | $ 36,883 | $ 25,927 |
Tax credits and loss carryforwards | 58,519 | 67,249 |
Inventory allowances | 8,427 | 7,912 |
Accrued compensation and benefits | 23,880 | 24,398 |
Lease liabilities | 41,769 | 40,709 |
Research and development expenditures | 22,751 | 7,650 |
Deferred compensation | 16,163 | 16,308 |
Gross deferred income tax assets | 208,392 | 190,153 |
Valuation allowance | (48,632) | (48,974) |
Net deferred income tax assets | 159,760 | 141,179 |
Deferred income tax liabilities: |  |  |
Property, plant and equipment | 42,299 | 45,300 |
Intangible assets | 52,017 | 52,750 |
Defined benefit pension asset | 3,851 | 6,054 |
Lease assets | 42,717 | 40,708 |
Other deferred tax liabilities | 6,616 | 4,941 |
Total deferred income tax liabilities | 147,500 | 149,753 |
Net deferred income tax asset (liability) |  | 8,574 |
Net deferred income tax asset (liability) | 12,260 |  |
Deferred income tax assets (liabilities), Balance Sheet Caption |  |  |
Other assets | 33,465 | 32,517 |
Deferred income taxes | (21,205) | (41,091) |
Net deferred income tax asset (liability) | 12,260 |  |
Net deferred income tax asset (liability) |  | 8,574 |
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)
Valuation allowance |  |  | 5,102
Income tax expense due to nondeductible goodwill impairment | 28,079 |  |
Tax credits and loss carryforwards | 58,519 | 67,249 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Gross Unrecognized Tax Benefits beginning of year | 2,536 | 2,664 |
Gross increases-tax positions in prior period | 2,174 | 1,133 |
Gross increases-currentperiod tax positions | 370 | 523 |
Settlements with taxing authorities | (32) | (1,576) |
Lapse of statute of limitations | (742) | (208) |
Gross Unrecognized Tax Benefits end of year | 4,306 | 2,536 | $ 2,664
Uncertain tax positions for which reversal is reasonably possible during the next 12 months | 1,514 |  |
Reduction of income tax expense, due to expiration of statutes of limitation | 586 | (165) |
Reduction of income tax expense, due to expiration of statutes of limitation | 742 | 208 |
Accrued interest and penalties relating to unrecognized tax benefits | 442 | 172 |
Unrecognized tax benefits that, if recognized, would affect effective tax rate | $ 4,372 | $ 2,447 |

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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 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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