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Income Taxes (Tables)

12 Months Ended

Dec. 27, 2023

Income Tax Disclosure [Abstract]

Schedule of Provisions for (Benefits From) Income Taxes

The provisions for (benefits from) income taxes were as follows:

			Fiscal Year Ended
			December 27, 2023						December 28, 2022						December 29, 2021
			(In thousands)
Current:
Federal			$	4,649					$	6,128					$	12,997
State and local			2,409						2,160						3,105
Foreign			1,433						1,152						862
Deferred:
Federal			(1,876)						11,043						6,826
State and local			173						3,689						7,271
Increase (decrease) of valuation allowance			205						546						(5,031)
Total provision for income taxes			$	6,993					$	24,718					$	26,030

Schedule of Reconciliation of Income Taxes U.S. Federal Statutory Tax Rate

The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows: 

			December 27, 2023						December 28, 2022						December 29, 2021
Statutory provision rate			21		%				21		%				21		%
State and local taxes, net of federal income tax benefit			6						5						5
Foreign taxes			5						1						—
Change in state valuation allowance			1						—						(1)
General business credits generated			(5)						(1)						(2)
Foreign tax credits generated			(5)						(1)						1
Section 162(m) and share-based compensation			7						—						1
Insurance premiums			(2)						—						—
Other			(2)						—						—
Effective tax rate			26		%				25		%				25		%

Schedule of Deferred Income Tax Assets or Liabilities

The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.  

			December 27, 2023						December 28, 2022
			(In thousands)
Deferred tax assets:
Self-insurance accruals			$	2,536					$	2,094
Finance lease liabilities			1,119						1,230
Operating lease liabilities			30,445						33,028
Accrued exit costs			5						21
Pension, other retirement and compensation plans			7,127						11,239
Deferred income			4,617						4,396
Other accruals			478						918
General business and foreign tax credit carryforwards - state and federal			3,472						2,387
Net operating loss carryforwards - state			848						1,157
Total deferred tax assets before valuation allowance			50,647						56,470
Less: valuation allowance			(2,943)						(2,738)
Total deferred tax assets			47,704						53,732
Deferred tax liabilities:
Intangible assets			(15,044)						(15,706)
Contract assets			(1,460)						(1,360)
Deferred finance costs			(181)						(250)
Operating lease right-of-use assets			(27,307)						(29,822)
Fixed assets			(8,074)						(9,291)
Interest rate swaps			(2,220)						(4,722)
Total deferred tax liabilities			(54,286)						(61,151)
Net deferred tax liabilities			$	(6,582)					$	(7,419)

Summary of Unrecognized Tax Benefits

The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:

			December 27, 2023						December 28, 2022
			(In thousands)
Balance, beginning of year			$	869					$	1,047
Decreases related to prior year tax positions			(424)						(178)
Balance, end of year			$	445					$	869

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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