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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets(1) |  |
Lease liability | $ 22,329 | $ 25,164
Net operating loss and interest carryforwards | 7,964 | 9,587
Federal tax credit carryforwards | 4,036 | 7,876
Deferred compensation | 16,521 | 16,517
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | 4,982 | 6,304
Deferred Tax Assets, Property, Plant and Equipment | 438 | 554
Inventory | 3,121 | 6,657
Prepaids, accruals and reserves | 9,235 | 8,147
Capitalized costs | 10,327 | 9,442
Deferred tax asset, gross | 78,953 | 90,248
Valuation allowance | (10,028) | (17,357)
Deferred tax asset, net | 68,925 | 72,891
Deferred tax liabilities(1) |  |
Property and equipment | 24,899 | 25,216
Deferred Tax Liabilities, Inventory | 4,014 | 3,616
Intangible assets | 20,970 | 24,411
Lease asset | 20,887 | 23,868
Pensions | 3,866 | 6,309
Foreign currency | 556 | 686
Foreign withholding and U.S. state taxes on unremitted earnings | 773 | 725
Other | 158 | 171
Deferred tax liabilities | 76,123 | 85,002
Net deferred tax liabilities | $ 7,198 | $ 12,111

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