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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

			THIRTEEN WEEKS ENDED												TWENTY-SIX WEEKS ENDED
(dollars in thousands)			JUNE 30, 2024						JUNE 25, 2023						JUNE 30, 2024						JUNE 25, 2023
Income (loss) before provision for income taxes			$	31,329					$	76,485					$	(40,991)					$	184,674
Provision for income taxes			$	1,698					$	6,483					$	11,668					$	21,244
Effective income tax rate			5.4		%				8.5		%				(28.5)		%				11.5		%

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- References

No definition available.

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- 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

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