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Valuation Reserves (Tables)

12 Months Ended

Dec. 27, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of allowance for doubtful accounts

The following tables summarize the activity in our valuation accounts during the fiscal years ended December 27, 2024, December 29, 2023 and December 30, 2022:

						Balance at Beginning of Period						Additions Charged to Expense						Deductions (1)						Balance at End of Period
Allowance for credit losses
December 27, 2024						$	21,423					$	11,982					$	(11,064)					$	22,341
December 29, 2023						20,733						8,078						(7,388)						21,423
December 30, 2022						20,260						6,048						(5,575)						20,733

(1) With respect to the allowance for credit losses, the deductions amount are primarily composed of write-offs, less recoveries which are not material.

Schedule of allowance for deferred tax assets

						Balance at Beginning of Period						Additions Charged to Expense						Deductions						Balance at End of Period
Allowance for deferred tax assets
December 27, 2024						$	2,119					$	—					$	(2,119)					$	—
December 29, 2023						1,641						478						—						2,119
December 30, 2022						2,046						(405)						—						1,641

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- References

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

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

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