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SEGMENT AND GEOGRAPHICAL INFORMATION - Unallocated Corporate Assets (Details) - USD ($) $ in Thousands | Dec. 27, 2024 | Dec. 29, 2023 | Dec. 30, 2022
--- | --- | --- | ---
Assets: |  |  |
Cash and cash equivalents | $ 74,158 | $ 23,397 | $ 8,806
Restricted cash | 0 | 0 |
Accounts Receivable, net | 65,557 | 69,677 |
Goodwill | 140,991 | 131,144 | $ 130,124
Equipment and leasehold improvements, net | 29,534 | 27,097 |
ROU Assets | 14,035 | 12,465 |
Other | 2,019 | 4,949 |
Deferred income taxes | 13,346 | 15,961 |
Corporate, Non-Segment |  |  |
Assets: |  |  |
Cash and cash equivalents | 74,158 | 23,397 |
Accounts Receivable, net | (6,881) | (915) |
Prepaid expenses | 2,765 | 1,399 |
Intercompany receivables | 3,119,695 | 2,345,753 |
Goodwill | 2 | 2 |
Other receivables | 40 | 880 |
Equipment and leasehold improvements, net | 1,051 | 1,299 |
Investments in subsidiaries | 23,130 | 23,130 |
ROU Assets | 1,149 | 1,389 |
Other | 1,147 | 590 |
Deferred income taxes | 13,346 | 15,961 |
Total assets | $ 3,229,602 | $ 2,412,885 |

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