XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.4
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]      
Gross unrecognized tax benefits beginning of year $ 3,603 $ 3,892 $ 4,166
Increase in tax positions for prior years   437  
Decrease in tax positions for prior years (216)   (82)
Increase in tax positions for current year 764 839 730
Lapse in statute of limitations (934) (1,565) (922)
Gross unrecognized tax benefits end of year 3,217 3,603 $ 3,892
Income tax penalties and interest accrued 300 $ 500  
Increase in unrecognized tax benefits is reasonably possible $ 1,200