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ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (Tables)

12 Months Ended

Dec. 27, 2025

ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Gross unrecognized tax benefits beginning of year	​	$	5,507	​	$	4,771	​	$	3,217
(Decrease) Increase in tax positions for prior years	​		(393)	​		469	​		943
Increase in tax positions for current year	​		1,243	​		947	​		1,286
Lapse in statute of limitations	​		(703)	​		(680)	​		(675)
Gross unrecognized tax benefits end of year	​	$	5,654	​	$	5,507	​	$	4,771

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- References

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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