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Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 25, 2022 | Dec. 26, 2021 | Dec. 27, 2020
Income Tax Expense (Benefit) |  |  |
Tax at U.S. federal statutory rate | $ 17,591 | $ 31,699 | $ 15,826
State and local income taxes | 1,422 | 2,317 | 1,149
Foreign income taxes | 4,672 | 9,144 | 6,463
Income of consolidated partnerships attributable to noncontrolling interests | (355) | (1,110) | (603)
Non-qualified deferred compensation plan expense (income) | 1,278 | (911) | (898)
Excess tax (benefits) on equity awards | (3,902) | (3,697) | (2,029)
Tax credits | (8,981) | (8,830) | (6,002)
Non-deductible executive compensation | 2,450 | 2,636 | 1,314
Foreign-derived intangible income | (1,452) | (1,519) | (924)
US deferred offset on foreign deferreds | 1,183 | 238 | 0
Other | 514 | (3,974) | 452
Total income tax expense | $ 14,420 | $ 25,993 | $ 14,748
Income Tax Rate |  |  |
Tax at U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes | 1.70% | 1.50% | 1.50%
Foreign income taxes | 5.60% | 6.10% | 8.60%
Income of consolidated partnerships attributable to noncontrolling interests | (0.40%) | (0.70%) | (0.80%)
Non-qualified deferred compensation plan expense (income) | 1.50% | (0.60%) | (1.20%)
Excess tax (benefits) on equity awards | (4.70%) | (2.50%) | (2.70%)
Tax credits | (10.70%) | (5.90%) | (8.00%)
Non-deductible executive compensation | 2.90% | 1.70% | 1.70%
Foreign-derived intangible income | (1.70%) | (1.00%) | (1.20%)
US deferred offset on foreign deferreds | 1.40% | 0.20% | 0.00%
Other | 0.60% | (2.60%) | 0.60%
Total | 17.20% | 17.20% | 19.50%

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