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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable allowance | $ 4,321 | $ 5,263
Inventory | 12,408 | 14,271
Accrued liabilities | 8,810 | 11,208
Equity-based compensation | 3,886 | 3,511
Deferred employee benefits | 3,062 | 3,397
Leasing liabilities | 128,904 | 105,756
Other | 5,078 | 4,771
Total deferred tax assets | 166,469 | 148,177
Deferred tax liabilities: |  |
Depreciation | (19,060) | (19,654)
Leasing assets | (115,419) | (93,943)
Tradename and licensing agreements | (63,144) | (71,361)
Other | (2,712) | (2,516)
Total deferred tax liabilities | 200,335 | 187,474
Net deferred tax liability | 33,866 | 39,297
Deferred tax assets | 4,344 | 2,173
Deferred tax liabilities | $ (38,210) | $ (41,470)

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