XML 89 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Currently Payable:      
Federal $ 101,832 $ 123,257 $ 181,029
State and local 21,751 28,580 44,646
Foreign 12,877 10,808 17,336
Total current payable 136,460 162,645 243,011
Net Deferred:      
Federal (10,951) (2,249) (8,561)
State and local (2,074) (3,223) (3,657)
Foreign (2,013) (389) (941)
Total net deferred (15,038) (5,861) (13,159)
Income Tax Expense (Benefit), Total $ 121,422 $ 156,784 $ 229,852