v3.25.4

Income Taxes (Schedule of Effective Income Tax Reconciliation) (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Nov. 26, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |  |
U.S. federal statutory income tax rate |  | $ 31,080 |  |
Foreign tax credits |  | (14,642) |  |
Nondeductible compensation expense |  | 5,133 |  |
Other |  | 208 |  |
Effect of cross-border tax laws |  | (2,511) |  |
Deferred tax outside basis adjustment | $ (17,800) | (17,837) |  |
Share-based payment awards |  | 2,833 |  |
Domestic state and local income taxes, net of federal effect |  | 19,285 |  |
Changes in unrecognized tax benefits |  | 2,523 |  |
Income tax expense (benefit) |  | $ 46,226 | $ 43,490 | $ 94,606
Percent |  |  |  |
U.S. federal statutory income tax rate |  | 21.00% | 21.00% | 21.00%
Foreign tax credits |  | (9.90%) | (4.00%) | 0.00%
Nondeductible goodwill impairment |  |  | (9.00%) | 0.00%
Nondeductible compensation expense |  | 3.50% | (3.00%) | 2.00%
Other |  | 0.10% |  |
Effect of cross-border tax laws |  | (1.70%) |  |
Changes in valuation allowances |  |  | 1.00% | 3.00%
Deferred tax outside basis adjustment |  | (12.10%) |  |
Share-based payment awards |  | 1.90% | (1.00%) | 1.00%
Other |  |  | 1.00% | 0.00%
Domestic state and local income taxes, net of federal effect |  | 13.00% | (1.00%) | 4.00%
Effect of foreign operations |  |  | (11.00%) | 1.00%
Investment tax credit benefit/expense |  |  | (19.00%) | 0.00%
Changes in unrecognized tax benefits |  | 1.70% |  |
Effective income tax rate reconciliation, percent |  | 31.20% | (25.00%) | 32.00%
Adjustment related to a write-down of a state investment tax credit receivable |  | $ 11,400 |  |
United States |  |  |  |
Amount |  |  |  |
Nondeductible goodwill impairment |  | 6,807 |  |
Changes in valuation allowances |  | 4,544 |  |
Other |  | $ (1,651) |  |
Percent |  |  |  |
Nondeductible goodwill impairment |  | 4.60% |  |
Changes in valuation allowances |  | 3.10% |  |
Other |  | (1.10%) |  |
Canada |  |  |  |
Amount |  |  |  |
Withholding taxes |  | $ 7,726 |  |
Percent |  |  |  |
Withholding taxes |  | 5.20% |  |
United Kingdom |  |  |  |
Amount |  |  |  |
Changes in valuation allowances |  | $ 11,269 |  |
Other |  | 667 |  |
Tax incentive adjustment |  | (11,301) |  |
Nontaxable income attributable to non-controlling interests |  | $ (2,374) |  |
Percent |  |  |  |
Changes in valuation allowances |  | 7.60% |  |
Other |  | 0.50% |  |
Tax incentive adjustment |  | (7.60%) |  |
Nontaxable income attributable to non-controlling interests |  | (1.60%) |  |
Spain |  |  |  |
Amount |  |  |  |
Nondeductible goodwill impairment |  | $ 4,112 |  |
Changes in valuation allowances |  | 2,718 |  |
Other |  | (984) |  |
Tax incentive adjustment |  | $ (5,944) |  |
Percent |  |  |  |
Nondeductible goodwill impairment |  | 2.80% |  |
Changes in valuation allowances |  | 1.80% |  |
Other |  | (0.70%) |  |
Tax incentive adjustment |  | (4.00%) |  |
Other jurisdictions |  |  |  |
Amount |  |  |  |
Other |  | $ 391 |  |
Withholding taxes |  | $ 4,174 |  |
Percent |  |  |  |
Other |  | 0.30% |  |
Withholding taxes |  | 2.80% |  |

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