XML 35 R23.htm IDEA: XBRL DOCUMENT v3.23.2
WORKERS' COMPENSATION INSURANCE AND RESERVES (Tables)
 6 Months Ended
Jun. 25, 2023
Workers' Compensation Insurance and Reserves [Abstract]  
Reconciliation of workers' compensation claims reserve
The following table presents a reconciliation of the undiscounted workers’ compensation reserve to the discounted workers’ compensation reserve for the periods presented:
(in thousands)June 25,
2023		December 25,
2022
Undiscounted workers’ compensation reserve$250,269 $270,468 
Less discount on workers’ compensation reserve19,158 19,458 
Workers’ compensation reserve, net of discount231,111 251,010 
Less current portion44,840 50,005 
Long-term portion$186,271 $201,005