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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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

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- References

No definition available.

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