XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Income Taxes (Tables)

9 Months Ended

Sep. 24, 2023

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

			THIRTEEN WEEKS ENDED												THIRTY-NINE WEEKS ENDED
(dollars in thousands)			SEPTEMBER 24, 2023						SEPTEMBER 25, 2022						SEPTEMBER 24, 2023						SEPTEMBER 25, 2022
Income before (benefit) provision for income taxes			$	45,373					$	38,613					$	230,047					$	82,092
(Benefit) provision for income taxes			$	(58)					$	5,563					$	21,186					$	33,028
Effective income tax rate			(0.1)		%				14.4		%				9.2		%				40.2		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration