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Income Taxes (Tables) | 12 Months Ended
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Dec. 25, 2024
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 25, 2024 |  | December 27, 2023 |  | December 28, 2022
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 4,925 |  |  | $ | 4,649 |  |  | $ | 6,128 |
State and local | 1,078 |  |  | 2,409 |  |  | 2,160 |
Foreign | 1,478 |  |  | 1,433 |  |  | 1,152 |
Deferred: |  |  |  |  |
Federal | (1,079) |  |  | (1,876) |  |  | 11,043 |
State and local | 812 |  |  | 173 |  |  | 3,689 |
Increase (decrease) of valuation allowance | 464 |  |  | 205 |  |  | 546 |
Total provision for income taxes | $ | 7,678 |  |  | $ | 6,993 |  |  | $ | 24,718 |
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 25, 2024 |  | December 27, 2023 |  | December 28, 2022
Statutory provision rate | 21 | % |  | 21 | % |  | 21 | %
State and local taxes, net of federal income tax benefit | 7 |  |  | 6 |  |  | 5 |
Foreign taxes | 5 |  |  | 5 |  |  | 1 |
Change in state valuation allowance | 2 |  |  | 1 |  |  | — |
General business credits generated | (6) |  |  | (5) |  |  | (1) |
Foreign tax credits generated | (5) |  |  | (5) |  |  | (1) |
Section 162(m) and share-based compensation | 6 |  |  | 7 |  |  | — |
Insurance premiums | (2) |  |  | (2) |  |  | — |
Other | (2) |  |  | (2) |  |  | — |
Effective tax rate | 26 | % |  | 26 | % |  | 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 25, 2024 |  | December 27, 2023
| (In thousands)
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 | — |  |  | 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 | — |  |  | (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) |
Schedule of Unrecognized Tax Benefits | The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:
| December 25, 2024 |  | December 27, 2023
| (In thousands)
Balance, beginning of year | $ | 445 |  |  | $ | 869 |
Increase (decrease) related to prior year tax positions | 13 |  |  | (424) |
Balance, end of year | $ | 458 |  |  | $ | 445 |

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