XML 122 R103.htm IDEA: XBRL DOCUMENT v3.25.4
SCHEDULE I: CONDENSED FINANCIAL INFORMATION OF REGISTRANT - CONDENSED STATEMENTS OF INCOME (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 25, 2024
Dec. 27, 2023
Condensed Income Statements, Captions [Line Items]      
TOTAL REVENUE $ 1,445,306 $ 1,252,608 $ 1,087,533
General and administrative expenses 176,233 149,047 129,542
TOTAL EXPENSES 1,382,798 1,249,570 1,081,612
INCOME FROM OPERATIONS 62,508 3,038 5,921
Other income (expense), net 12,260 13,251 12,776
Interest expense (2,159) (2,045) (1,717)
INCOME BEFORE INCOME TAXES 72,609 14,244 16,980
Income tax expense (benefit) 22,903 3,424 (4,010)
NET INCOME 49,706 10,820 20,990
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Intercompany revenue 3,674 6,476 7,971
TOTAL REVENUE 3,674 6,476 7,971
General and administrative expenses 2,832 5,647 6,663
Intercompany expenses 3,192 45 54
TOTAL EXPENSES 6,024 5,692 6,717
INCOME FROM OPERATIONS (2,350) 784 1,254
Equity in net income from SSE Holdings 65,672 8,558 10,091
Other income (expense), net (18,557) 28,533 14,533
Interest expense (1,048) (1,047) (1,047)
INCOME BEFORE INCOME TAXES 43,717 36,828 24,831
Income tax expense (benefit) 12,315 6,603 (5,203)
NET INCOME $ 31,402 $ 30,225 $ 30,034