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Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 25, 2021 | Dec. 26, 2020
--- | --- | ---
Assets: |  |
Inventories | $ 13,689 | $ 11,346
Accounts receivable | 18,589 | 16,452
Operating lease liability | 14,526 | 9,352
Accrued expenses | 7,515 | 3,671
Net operating losses | 1,892 | 304
Foreign tax credits | 469 | 631
State tax credits | 819 | 625
Capital loss carryforward | 467 |
Total deferred tax assets | 57,966 | 42,381
Valuation allowance | (1,837) | (1,256)
Net deferred tax assets | 56,129 | 41,125
Liabilities: |  |
Depreciation | 14,541 | 10,586
Goodwill and intangible assets | 45,522 | 12,419
Operating lease right of use asset | 13,733 | 8,560
Other | 309 | 929
Gross deferred tax liabilities | 74,105 | 32,494
Net deferred tax assets |  | $ 8,631
Net deferred tax (liabilities) assets | $ (17,976) |

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