XML 56 R38.htm IDEA: XBRL DOCUMENT v3.22.4
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 25, 2022
Dec. 26, 2021
Dec. 27, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 6,687 $ 2,921 $ 4,288
Current period provision 4,462 6,493 6,300
Write-offs (7,917) (2,713) (8,181)
Foreign currency translation (20) (14) (10)
Ending balance 3,212 6,687 2,921
Prepaid software agreements 9,994 10,078  
Other prepaid expenses 9,455 8,858  
Other current assets 13,081 12,678  
Prepaid expenses and other current assets 32,530 31,614  
Gross property and equipment 280,185 254,197  
Less accumulated depreciation (184,362) (166,107)  
Property and equipment, net 95,823 88,090  
Capitalized computer software, net 28,100 29,300  
Depreciation expense 23,500 20,900 21,900
Buildings and land      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Gross property and equipment 49,359 50,444  
Software      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Gross property and equipment 150,198 139,363  
Computers, furniture and equipment      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Gross property and equipment 48,670 47,816  
Construction in progress      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Gross property and equipment 31,958 16,574  
Cumulative Effect, Period of Adoption, Adjustment      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 0 0 524
Ending balance   $ 0 $ 0