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Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
Income Tax Expense (Benefit) |  |  |
Tax at U.S. federal statutory rate | $ 23,965 | $ 21,771 | $ 17,591
State and local income taxes | 2,176 | 1,866 | 1,422
Foreign income taxes | 7,242 | 3,755 | 4,605
Income of consolidated partnerships attributable to noncontrolling interests | (161) | (159) | (355)
Non-qualified deferred compensation plan expense (income) | (750) | (752) | 1,278
Excess tax (benefits) on equity awards | 1,027 | (539) | (3,902)
Tax credits | (4,413) | (7,003) | (8,981)
Non-deductible executive compensation | (216) | 1,341 | 2,450
Foreign-derived intangible income | (842) | (1,263) | (1,452)
US deferred offset on foreign deferreds | (1,883) | 270 | 1,183
Foreign tax deduction | (1,657) | 0 | 0
Foreign valuation allowance | 6,597 | 1,386 | 67
Other | (1,156) | 201 | 514
Total income tax expense | $ 29,929 | $ 20,874 | $ 14,420
Income Tax Rate |  |  |
Tax at U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes | 1.90% | 1.80% | 1.70%
Foreign income taxes | 6.40% | 3.60% | 5.50%
Income of consolidated partnerships attributable to noncontrolling interests | (0.10%) | (0.20%) | (0.40%)
Non-qualified deferred compensation plan expense (income) | (0.70%) | (0.70%) | 1.50%
Excess tax (benefits) on equity awards | 0.90% | (0.50%) | (4.70%)
Tax credits | (3.90%) | (6.80%) | (10.70%)
Non-deductible executive compensation | (0.20%) | 1.30% | 2.90%
Foreign-derived intangible income | (0.70%) | (1.20%) | (1.70%)
US deferred offset on foreign deferreds | (1.70%) | 0.30% | 1.40%
Foreign tax deduction | (1.50%) | 0.00% | 0.00%
Foreign valuation allowance | 5.80% | 1.30% | 0.10%
Other | (1.00%) | 0.20% | 0.60%
Total | 26.20% | 20.10% | 17.20%

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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