XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.4

Other Accrued Expenses (Tables)

12 Months Ended

Dec. 30, 2025

Other Accrued Expenses

Schedule of other accrued expenses

​

​	​	​	​	​	​	​
​	​ ​ ​	Fiscal year ended
​	​ ​ ​	December 30, 2025		​ ​ ​	December 31, 2024
​	​	​	​	​	​	​
Self-insurance	​	$	77,286	​	$	73,562
Salaries and wages	​		54,522	​		54,435
Staff member benefits	​		29,832	​		29,699
Payroll and sales taxes	​		23,781	​		22,418
Rent (1)	​	​	15,638	​	​	23,176
Other	​		64,216	​		62,090
Total	​	$	265,275	​	$	265,380

(1) The decrease in accrued rent is primarily due to the timing of lease payment.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration