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Income Taxes (Tables) | 12 Months Ended
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Dec. 27, 2025
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 2024 | ​ | 2023
(amounts in thousands) | ​ ​ ​ | 2025 | ​ ​ ​ | (As restated) | ​ ​ ​ | (As restated)
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 6,414 | ​ | $ | 33,979 | ​ | $ | 28,392
State | ​ | ​ | 5,083 | ​ | ​ | 11,699 | ​ | ​ | 9,521
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | 16,966 | ​ | ​ | (7,058) | ​ | ​ | 106
State | ​ | ​ | 1,794 | ​ | ​ | 303 | ​ | ​ | 3,778
Total | ​ | $ | 30,256 | ​ | $ | 38,923 | ​ | $ | 41,797
Schedule of Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) | ​ ​ ​ | 2025 | ​ | ​
US federal statutory tax rate | ​ | $ | 26,029 | 21.0 | %
State and local income tax, net of federal income tax effect (1) | ​ | ​ | 5,252 | 4.2 | ​
Nontaxable or nondeductible items | ​ | ​ | ​ | ​ | ​
Limitations on executive compensation | ​ | ​ | 1,246 | 1.0 | ​
Other | ​ | ​ | (1,217) | (1.0) | ​
Tax credits | ​ | ​ | (1,682) | (1.4) | ​
Changes in unrecognized tax benefits | ​ | ​ | (58) | - | ​
Other | ​ | ​ | 687 | 0.6 | ​
Effective tax rate | ​ | $ | 30,256 | 24.4 | %
​
(1) | The state that contributes to the majority (greater than 50%) of the tax effect in this category is Pennsylvania for 2025.
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
(amounts in thousands) | ​ | (As restated) | ​ | (As restated)
Income taxes at federal statutory rate | ​ | $ | 30,452 | ​ | $ | 29,957
State income taxes, net of federal income tax benefit | ​ | ​ | 8,594 | ​ | ​ | 9,579
Nondeductible employee-related expenses | ​ | ​ | 2,137 | ​ | ​ | 2,709
Tax credits | ​ | ​ | (1,450) | ​ | ​ | -
Other | ​ | ​ | (810) | ​ | ​ | (448)
Provision for income taxes | ​ | $ | 38,923 | ​ | $ | 41,797
Schedule of income taxes paid by jurisdiction | ​
​ | ​ | ​ | ​ | ​
(amounts in thousands) | ​ | ​ | ​ | ​
Jurisdiction | Cash Payments (Refunds) | Percentage of Total
Federal | $ | 13,800 | 66.2 | %
Pennsylvania | ​ | 4,016 | 19.3 | ​
Maryland | ​ | 2,224 | 10.7 | ​
All other states | ​ | 805 | 3.8 | ​
Total taxes paid | $ | 20,845 | 100.0 | %
Schedule of Deferred Tax Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 2024
(amounts in thousands) | ​ ​ ​ | 2025 | ​ ​ ​ | (As restated)
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 869 | ​ | $ | 794
Employment incentives | ​ | ​ | 3,412 | ​ | ​ | 4,300
Self-insurance liability | ​ | ​ | 9,107 | ​ | ​ | 9,283
Postretirement benefit obligations | ​ | ​ | 7,000 | ​ | ​ | 6,454
Net operating loss and credit carryforwards | ​ | ​ | 1,849 | ​ | ​ | 1,533
Unrecognized tax benefits | ​ | ​ | - | ​ | ​ | 549
174 R&D capitalization | ​ | ​ | 1,422 | ​ | ​ | 6,411
Unrealized (gains) or losses on marketable securities | ​ | ​ | 626 | ​ | ​ | -
Other | ​ | ​ | - | ​ | ​ | 116
Total deferred tax assets | ​ | ​ | 24,285 | ​ | ​ | 29,440
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Inventories | ​ | ​ | (13,451) | ​ | ​ | (7,348)
Unrealized (gains) or losses on marketable securities | ​ | ​ | - | ​ | ​ | (223)
Prepaids | ​ | ​ | (10,765) | ​ | ​ | (9,895)
Nondeductible accruals and other | ​ | ​ | (380) | ​ | ​ | 382
Depreciation | ​ | ​ | (126,539) | ​ | ​ | (120,042)
Total deferred tax liabilities | ​ | ​ | (151,135) | ​ | ​ | (137,126)
Net deferred tax liability | ​ | $ | (126,850) | ​ | $ | (107,686)
​
Schedule of Unrecognized Tax Benefits | The following table summarizes the activity related to the Company’s unrecognized tax benefits:
​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Unrecognized tax benefits at beginning of year | ​ | $ | 2,616 | ​ | $ | 6,384
Reductions for tax positions of prior years | ​ | ​ | (74) | ​ | ​ | (1,042)
Settlements | ​ | ​ | (2,542) | ​ | ​ | (2,726)
Unrecognized tax benefits at end of year | ​ | $ | — | ​ | $ | 2,616
​

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