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Income Taxes (Deferred Tax Assets and Liabilities - Table) (Details) - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |  |
Operating lease liabilities |  | $ 320,169 | $ 319,039
Insurance reserves |  | 13,874 | 14,184
Unearned revenue |  | 57,567 | 55,746
Deferred compensation |  | 11,392 | 12,210
Net operating loss carryforwards |  | 9,002 | 7,046
Federal tax credit carryforwards |  | 202,319 | 177,775
Other, net | [1] | 6,905 | 5,667
Gross deferred income tax assets |  | 621,228 | 591,667
Less: valuation allowance |  | (13,707) | (10,483)
Deferred income tax assets, net of valuation allowance |  | 607,521 | 581,184
Deferred income tax liabilities: |  |  |
Less: operating lease right-of-use asset basis differences |  | (252,958) | (257,422)
Less: property, fixtures and equipment basis differences |  | (68,814) | (70,934)
Less: intangible asset basis differences |  | (100,227) | (97,656)
Less: foreign outside basis differences |  | (33,822) | 0
Deferred income tax assets, net |  | 151,700 | 155,172
Deferred tax liabilities, undistributed foreign earnings |  | $ 300 | $ 500
[1] | As of December 29, 2024 and December 31, 2023, the Company maintained deferred tax liabilities for state income taxes on historical foreign earnings o f $0.3 million and $0.5 million, respectively.

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