XML 54 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Property and Equipment

We compute depreciation using the straight-line method over the estimated useful lives of the assets as follows:

			Years
Buildings			40
Software			3 - 8
Computers, furniture and equipment			3 - 10

Property and equipment

(in thousands)			December 31, 2023			December 25, 2022
Buildings and land			$	46,818		$	49,359
Software			201,235			150,198
Computers, furniture and equipment			38,706			48,670
Construction in progress			2,670			31,958
Gross property and equipment			289,429			280,185
Less accumulated depreciation			(184,523)			(184,362)
Property and equipment, net			$	104,906		$	95,823

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration