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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 27, 2024 | Dec. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Receivables and inventory | $ 11,753 | $ 11,197
Self-insurance reserves | 4,819 | 3,730
Net operating loss carryforwards | 3,171 | 3,420
Interest expense carryforward | 16,955 | 12,855
Stock compensation | 4,416 | 5,122
Intangible assets | 4,006 | 525
Charitable contribution carryforward | 0 | 2,271
Operating lease liabilities | 54,272 | 55,319
Other | 329 | 930
Total deferred tax assets | 99,721 | 95,369
Deferred tax liabilities: |  |
Property & equipment | (23,627) | (22,483)
Goodwill | (34,861) | (27,660)
Intangible assets | (2,956) | (3,292)
Prepaid expenses and other | (4,647) | (3,391)
Operating lease right-of-use assets | (49,521) | (50,842)
Total deferred tax liabilities | (115,612) | (107,668)
Valuation allowance | 0 | (2,119)
Total net deferred tax liability | $ (15,891) | $ (14,418)

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