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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 26, 2025 | Dec. 27, 2024
--- | --- | ---
Deferred tax assets: |  |
Receivables and inventory | $ 13,311 | $ 11,753
Self-insurance reserves | 6,267 | 4,819
Net operating loss carryforwards | 2,186 | 3,171
Interest expense carryforward | 11,066 | 16,955
Stock compensation | 5,693 | 4,416
Intangible assets | 6,059 | 4,006
Operating lease liabilities | 59,829 | 54,272
Other | 1,153 | 329
Total deferred tax assets | 105,564 | 99,721
Deferred tax liabilities: |  |
Property & equipment | (27,504) | (23,627)
Goodwill | (39,127) | (34,861)
Intangible assets | (2,621) | (2,956)
Prepaid expenses and other | (4,484) | (4,647)
Operating lease right-of-use assets | (54,252) | (49,521)
Total deferred tax liabilities | (127,988) | (115,612)
Valuation allowance | 0 | 0
Total net deferred tax liability | $ (22,424) | $ (15,891)

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