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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 27, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS | Schedule II: Valuation and Qualifying Accounts
|  | Balance at beginning of period |  | Additions |  | Reductions |  | Balance at end of period
(in thousands) |  |  | Charged to costs and expenses |  | Charged to other accounts |  |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |  |  |
Fiscal year ended December 29, 2021 (As Restated) |  | $ | 2,656 |  |  | $ | (6,063) |  |  | $ | 8,580 |  |  | $ | — |  |  | $ | 5,173 |
Fiscal year ended December 28, 2022 (As Restated) |  | $ | 5,173 |  |  | $ | 4,955 |  |  | $ | (568) |  | (1) | $ | — |  |  | $ | 9,560 |
Fiscal year ended December 27, 2023 |  | $ | 9,560 |  |  | $ | (9,203) |  |  | $ | — |  |  | $ | — |  |  | $ | 357 |
(1)Amount relates to a valuation allowance established on deferred tax assets related to our investment in SSE Holdings.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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