XML 98 R82.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Disclosures of Cash Flow Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 26, 2025
Dec. 27, 2024
Dec. 29, 2023
Cash paid for income taxes, net of cash received:      
U.S. Federal $ 14,023 $ 13,737 $ 13,308
Total U.S. state and local 6,384 4,475 5,153
Total foreign 2,499 943 899
Cash paid for income taxes, net of cash received 22,906 19,155 19,360
Cash paid for interest 38,491 42,756 42,070
Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash flows from operating leases 38,705 39,051 38,471
Operating cash flows from finance leases 6,055 2,240 730
ROU assets obtained in exchange for lease liabilities:      
Operating leases 39,569 26,058 65,601
Finance leases 84,755 33,580 13,431
Non-cash investing and financing activities:      
Conversion of debt into common stock 0 37,938 0
Common stock issued for acquisitions 300 0 2,496
Contingent earn-out liabilities for acquisitions 1,350 0 5,765
Unsecured notes issued for acquisitions 10,700 0 10,000
California      
Cash paid for income taxes, net of cash received:      
Total U.S. state and local     1,482
New York state      
Cash paid for income taxes, net of cash received:      
Total U.S. state and local 1,121   1,073
New York city      
Cash paid for income taxes, net of cash received:      
Total U.S. state and local 1,273    
Other state and local      
Cash paid for income taxes, net of cash received:      
Total U.S. state and local 3,990 4,475 2,598
UNITED ARAB EMIRATES      
Cash paid for income taxes, net of cash received:      
Total foreign 1,235    
Other foreign jurisdictions      
Cash paid for income taxes, net of cash received:      
Total foreign $ 1,264 $ 943 $ 899