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)

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.