INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands	Dec. 30, 2023	Dec. 31, 2022
Deferred tax assets:
Accounts receivable allowance	$ 5,263	$ 6,715
Inventory	14,271	16,902
Accrued liabilities	11,208	8,230
Equity-based compensation	3,511	4,397
Deferred employee benefits	3,397	3,247
Leasing liabilities	105,756	83,886
Other	4,771	3,724
Total deferred tax assets	148,177	127,101
Deferred tax liabilities:
Depreciation	(19,654)	(18,560)
Leasing assets	(93,943)	(72,162)
Tradename and licensing agreements	(71,361)	(73,534)
Other	(2,516)	(1,614)
Total deferred tax liabilities	187,474	165,870
Net deferred tax liability	39,297	38,769
Deferred tax assets	2,173	2,466
Deferred tax liabilities	$ (41,470)	$ (41,235)

The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of depreciation expense and the basis of depreciation expense computed in accordance with generally accepted accounting principles.

No definition available.