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Income Taxes (Tables)

12 Months Ended

Dec. 27, 2024

Income Tax Disclosure [Abstract]

Schedule of operating (loss) income before income taxes for foreign subsidiaries

The components of the Company’s income before income taxes consist of the following:

						Fiscal Years Ended
						December 27, 2024						December 29, 2023						December 30, 2022
Domestic						$	59,023					$	40,171					$	40,428
Foreign						20,509						15,298						1,461
Total						$	79,532					$	55,469					$	41,889

Schedule of provision for income taxes

The provision for income taxes consists of the following:

						Fiscal Years Ended
						December 27, 2024						December 29, 2023						December 30, 2022
Current income tax expense:
Federal						$	13,420					$	9,913					$	1,665
Foreign						2,488						838						208
State						6,681						2,014						2,665
Total current income tax expense						22,589						12,765						4,538
Deferred income tax expense (benefit):
Federal						4,712						4,320						9,571
Foreign						(2,173)						(48)						(4)
State						(1,075)						3,842						34
Total deferred income tax expense						1,464						8,114						9,601
Total income tax expense						$	24,053					$	20,879					$	14,139

Schedule of income tax reconciliation

Income tax expense differed from amounts computed using the statutory federal income tax rate due to the following reasons: 

						Fiscal Years Ended
						December 27, 2024						December 29, 2023						December 30, 2022
Statutory U.S. Federal tax						$	16,702					$	11,648					$	8,797
Differences due to:
State and local taxes, net of federal benefit						5,865						3,497						3,251
Change in valuation allowance						(2,119)						478						(405)
Foreign rate differential						(2,019)						(2,254)						(560)
Loss on debt extinguishment						—						—						2,982
Acquisition costs						—						509						472
Compensation limitation						2,501						4,504						—
US tax on international operations						2,031						929						190
Stock compensation						(212)						913						(170)
Other						1,304						655						(418)
Income tax expense						$	24,053					$	20,879					$	14,139

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities at December 27, 2024 and December 29, 2023 consist of the following: 

						December 27, 2024						December 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						—						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						—						(2,119)
Total net deferred tax liability						$	(15,891)					$	(14,418)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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