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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 25, 2024 | Dec. 27, 2023
--- | --- | ---
Deferred tax assets: |  |
Self-insurance accruals | $ 2,398 | $ 2,536
Finance lease liabilities | 1,102 | 1,119
Operating lease liabilities | 34,468 | 30,445
Accrued exit costs | 0 | 5
Pension, other retirement and compensation plans | 5,922 | 7,127
Deferred income | 3,868 | 4,617
Other accruals | 1,824 | 478
General business and foreign tax credit carryforwards - state and federal | 3,612 | 3,472
Net operating loss carryforwards - state | 534 | 848
Total deferred tax assets before valuation allowance | 53,728 | 50,647
Less: valuation allowance | (3,407) | (2,943)
Total deferred tax assets | 50,321 | 47,704
Deferred tax liabilities: |  |
Intangible assets | (16,140) | (15,044)
Contract assets | (1,212) | (1,460)
Deferred finance costs | 0 | (181)
Operating lease right-of-use assets | (31,544) | (27,307)
Fixed assets | (6,135) | (8,074)
Interest rate swaps | (5,254) | (2,220)
Total deferred tax liabilities | (60,285) | (54,286)
Net deferred tax liabilities | $ (9,964) | $ (6,582)

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