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v3.25.0.1

Income Taxes - Schedule of Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 26, 2024 | Dec. 28, 2023
--- | --- | ---
Deferred tax assets |  |
Accrued employee benefits | $ 13,171 | $ 13,653
Operating lease liabilities | 47,121 | 50,601
Gift card liabilities | 6,030 | 6,490
Net operating loss, disallowed interest & tax credit carryforwards | 18,784 | 21,069
Other | 130 | 2,378
Total | 85,236 | 94,191
Less valuation allowance | (3,583) | (11,338)
Deferred tax assets | 81,653 | 82,853
Deferred tax liabilities |  |
Depreciation and amortization | (68,767) | (68,164)
Operating lease assets | (41,549) | (46,924)
Deferred tax liabilities | (110,316) | (115,088)
Net deferred tax liability | (28,663) | (32,235)
Deferred income taxes - other assets | 3,956 | 0
Deferred income taxes - liabilities | $ (32,619) | $ (32,235)

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