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Income Taxes (Tables)

9 Months Ended

Sep. 29, 2024

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

			THIRTEEN WEEKS ENDED												THIRTY-NINE WEEKS ENDED
(dollars in thousands)			SEPTEMBER 29, 2024						SEPTEMBER 24, 2023						SEPTEMBER 29, 2024						SEPTEMBER 24, 2023
Income (loss) before (benefit) provision for income taxes			$	1,032					$	45,373					$	(39,959)					$	230,047
(Benefit) provision for income taxes			$	(6,509)					$	(58)					$	5,159					$	21,186
Effective income tax rate			(NM)						(0.1)		%				(12.9)		%				9.2		%

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NM Not meaningful.

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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