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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 27, 2025
INCOME TAXES |
Components of Income Tax Expense (Benefit) | Income tax provisions for the years ended December 27, 2025, December 28, 2024, and December 30, 2023 are summarized as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ | 2024 | ​ | 2023
Currently Payable: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 27,236 | ​ | $ | 101,832 | ​ | $ | 123,257
State and local | ​ |  | 9,057 | ​ |  | 21,751 | ​ |  | 28,580
Foreign | ​ |  | 10,757 | ​ |  | 12,877 | ​ |  | 10,808
​ | ​ |  | 47,050 | ​ |  | 136,460 | ​ |  | 162,645
Net Deferred: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Federal | ​ |  | 43,320 | ​ |  | (10,951) | ​ |  | (2,249)
State and local | ​ |  | 8,468 | ​ |  | (2,074) | ​ |  | (3,223)
Foreign | ​ |  | (2,589) | ​ |  | (2,013) | ​ |  | (389)
​ | ​ |  | 49,199 | ​ |  | (15,038) | ​ |  | (5,861)
Total income tax expense | ​ | $ | 96,249 | ​ | $ | 121,422 | ​ | $ | 156,784
Components of Earnings Before Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ | 2024 | ​ | 2023
U.S. | ​ | $ | 366,193 | ​ | $ | 496,245 | ​ | $ | 633,816
Foreign | ​ |  | 26,048 | ​ |  | 43,910 | ​ |  | 37,425
Total | ​ | $ | 392,241 | ​ | $ | 540,155 | ​ | $ | 671,241
Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | ​ | 2024 | ​ | ​ | 2023 | ​ ​ ​
​ | ​ | Amount | ​ | Percent | ​ | ​ | Amount | ​ | Percent | ​ | ​ | Amount | ​ | Percent | ​
U.S. federal statutory tax rate | $ | 82,370 | ​ | 21.0 | % | $ | 113,433 | ​ | 21.0 | % | $ | 140,961 | ​ | 21.0 | %
State and local incomes taxes, net of federal income tax effects |  | 13,845 | ​ | 3.5 |  | ​ | 15,545 | ​ | 2.9 | ​ | ​ | 20,032 | ​ | 3.0 | ​
Foreign tax effects |  | 1,692 | ​ | 0.4 |  | ​ | 1,618 | ​ | 0.3 | ​ | ​ | 1,361 | ​ | 0.2 | ​
Effect of cross-border tax laws |  | (190) | ​ | — |  | ​ | 572 | ​ | 0.1 | ​ | ​ | 193 | ​ | — | ​
Tax credits | ​ | (3,128) | ​ | (0.8) | ​ | ​ | (5,386) | ​ | (1.0) | ​ | ​ | (5,873) | ​ | (0.9) | ​
Valuation allowances | ​ | 391 | ​ | 0.1 | ​ | ​ | (547) | ​ | (0.1) | ​ | ​ | 1,336 | ​ | 0.2 | ​
Nontaxable or nondeductible items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Share-based payment awards | ​ | (8,969) | ​ | (2.3) | ​ | ​ | (13,452) | ​ | (2.5) | ​ | ​ | (5,533) | ​ | (0.8) | ​
162(m) - nondeductible officer compensation | ​ | 7,009 | ​ | 1.8 | ​ | ​ | 8,319 | ​ | 1.5 | ​ | ​ | 4,140 | ​ | 0.6 | ​
Other | ​ | 1,924 | ​ | 0.5 | ​ | ​ | (255) | ​ | — | ​ | ​ | (1,861) | ​ | (0.3) | ​
Changes in unrecognized tax benefits | ​ | 572 | ​ | 0.1 | ​ | ​ | 878 | ​ | 0.2 | ​ | ​ | 1,560 | ​ | 0.2 | ​
Other adjustments |  | 733 | ​ | 0.2 |  | ​ | 697 | ​ | 0.1 | ​ | ​ | 468 | ​ | 0.2 | ​
Effective income tax rate | $ | 96,249 | ​ | 24.5 | % | $ | 121,422 | ​ | 22.5 | % | $ | 156,784 | ​ | 23.4 | %
​
​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025
Florida | ​ | $ | 1,952
Georgia | ​ |  | 1,636
Pennsylvania | ​ |  | 1,321
Texas | ​ |  | 1,318
California | ​ | ​ | 1,266
Total | ​ | $ | 7,493
All other states | ​ | ​ | 6,352
State and local incomes taxes, net of federal income tax effects | ​ | $ | 13,845
Components of Deferred Tax Assets and Liabilities | Temporary differences which give rise to deferred income tax assets and (liabilities) on December 27, 2025 and December 28, 2024 are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Employee benefits | ​ | $ | 52,057 | ​ | $ | 49,666
Lease liability | ​ | ​ | 32,033 | ​ | ​ | 31,100
Net operating loss carryforwards | ​ |  | 9,903 | ​ |  | 6,550
Foreign subsidiary capital loss carryforward | ​ |  | 510 | ​ |  | 428
Other tax credits | ​ |  | 434 | ​ |  | —
Inventory | ​ |  | 2,444 | ​ |  | 3,047
Reserves on receivables | ​ |  | 2,305 | ​ |  | 2,025
Accrued expenses | ​ |  | 3,752 | ​ |  | 3,762
Capitalized research and development costs | ​ | ​ | 201 | ​ | ​ | 35,548
Other, net | ​ |  | 276 | ​ |  | —
Gross deferred income tax assets | ​ |  | 103,915 | ​ |  | 132,126
Valuation allowance | ​ |  | (4,101) | ​ |  | (3,428)
Deferred income tax assets | ​ |  | 99,814 | ​ |  | 128,698
Depreciation | ​ |  | (103,982) | ​ |  | (84,924)
Intangibles | ​ |  | (40,614) | ​ |  | (39,525)
Right of use assets | ​ | ​ | (30,398) | ​ | ​ | (29,894)
Other, net | ​ |  | — | ​ |  | (336)
Deferred income tax liabilities | ​ |  | (174,994) | ​ |  | (154,679)
Net deferred income tax liability | ​ | $ | (75,180) | ​ | $ | (25,981)
Schedule of income tax expense paid net of refunds | Income taxes paid (net of refunds received) during the year ended December 27, 2025 and December 28, 2024 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Federal | ​ | $ | 47,000 | ​ | $ | 97,000
State and local | ​ |  | 12,633 | ​ |  | 25,737
Foreign | ​ |  | 8,133 | ​ |  | 12,514
Total | ​ | $ | 67,766 | ​ | $ | 135,251
Summary of Net Operating Loss Carryforwards | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Operating Losses
​ | ​ ​ ​ | U.S. | ​ ​ ​ | State | ​ ​ ​ | Foreign
2026 - 2030 | ​ | $ | — | ​ | $ | — | ​ | $ | 218
2031 - 2035 | ​ |  | — | ​ | ​ | 502 | ​ | ​ | 7,166
2036 - 2040 | ​ |  | — | ​ | ​ | 499 | ​ | ​ | —
2041 - 2045 | ​ |  | — | ​ | ​ | 932 | ​ | ​ | —
Thereafter | ​ |  | — | ​ | ​ | — | ​ | ​ | 585
Total | ​ | $ | — | ​ | $ | 1,933 | ​ | $ | 7,969

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