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Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
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%