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Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 25, 2021
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 13,994 | $ 16,236
Inventory | 8,595 | 14,343
Stock-based compensation expense | 7,441 | 6,713
Loss carryforwards | 968 | 3,859
Accrued expenses | 4,609 | 3,449
Accrued commitments for inventory at vendor locations | 1,799 | 2,607
Tax credit carryforwards | 813 | 1,874
Accrued destruction costs |  | 1,538
Other | 1,833 | 2,703
Total deferred tax assets | 40,052 | 53,322
Valuation allowance | (4,600) | (3,341)
Total deferred tax assets net of valuation allowance | 35,452 | 49,981
Deferred tax liabilities: |  |
Property, plant and equipment | (103,561) | (102,696)
Right-of-use assets | (11,375) | (14,035)
Intangible assets amortization | (10,373) | (15,024)
Prepaid expenses | (6,735) | (5,721)
Total deferred tax liabilities | (132,044) | (137,476)
Net deferred tax liabilities | $ (96,592) | $ (87,495)

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