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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
Current taxes: |  |  |
Federal | $ 150 | $ 329 | $ 1,360
State | 1,241 | 582 | 1,397
Foreign | 1,771 | 2,817 | 4,635
Total current taxes | 3,162 | 3,728 | 7,392
Deferred taxes: |  |  |
Federal | 28,484 | (8,109) | 3,434
State | 5,295 | (1,383) | 345
Foreign | 283 | (708) | (28)
Total deferred taxes | 34,062 | (10,200) | 3,751
Provision for income taxes | 37,224 | (6,472) | 11,143
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | (18,590) | (4,335) | 15,417
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
State income taxes, net of federal benefit | 591 | (1,384) | 3,008
Hiring tax credits, net | (4,123) | (4,997) | (7,911)
Valuation allowance | 56,792 | 0 | 0
Uncertain tax positions | (99) | (206) | (1,336)
Non-deductible goodwill impairment charge | 0 | 2,287 | 0
Non-deductible and non-taxable items | 664 | 1,178 | 1,377
Foreign taxes | 446 | 587 | 654
Other, net | 1,543 | 398 | (66)
Total income tax expense (benefit) | $ 37,224 | $ (6,472) | $ 11,143
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax Rate [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
State income taxes, net of federal benefit | (0.70%) | 6.70% | 4.10%
Hiring tax credits, net | 4.70% | 24.20% | (10.80%)
Valuation allowance | (64.10%) | 0.00% | 0.00%
Uncertain tax positions | 0.10% | 1.00% | (1.80%)
Non-deductible goodwill impairment charge | 0.00% | (11.10%) | 0.00%
Non-deductible and non-taxable items | (0.80%) | (5.70%) | 1.90%
Foreign taxes | (0.50%) | (2.90%) | 0.90%
Other, net | (1.70%) | (1.90%) | (0.10%)
Total income tax expense (benefit) | (42.00%) | 31.30% | 15.20%
Effective income tax rate, percent | (42.00%) | 31.30% | 15.20%
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Non-cash impairment loss | $ 59,674 | $ 9,485 | $ 0
Goodwill, impairment charge | 59,074 | 8,885 | 0
Deductible goodwill impairment charge |  | 2,300 |
U.S. | (97,733) | (27,773) | 56,964
Foreign | 9,209 | 7,128 | 16,452
Income (loss) before tax expense (benefit) | (88,524) | (20,645) | 73,416
Deferred tax assets: |  |  |
Allowance for credit losses | 264 | 590 |
Accounts payable and other accrued expenses | 8,630 | 11,242 |
Net operating loss carryforwards | 17,971 | 7,535 |
Tax credit carryforwards | 21,478 | 16,030 |
Accrued wages and benefits | 5,702 | 7,311 |
Deferred compensation | 11,411 | 12,356 |
Lease liabilities | 15,242 | 17,378 |
Other | 504 | 371 |
Total | 81,202 | 72,813 |
Valuation allowance | (64,488) | (834) |
Total deferred tax asset, net of valuation allowance | 16,714 | 71,979 |
Deferred tax liabilities: |  |  |
Prepaid expenses, deposits and other current assets | (526) | (655) |
Lease right-of-use assets | (12,295) | (14,052) |
Depreciation and amortization | (2,853) | (21,958) |
Workers’ compensation | (503) | (192) |
Total deferred tax liabilities | (16,177) | (36,857) |
Deferred income taxes, net | 537 | 35,122 |
Deferred tax liabilities, by jurisdiction | 300 | 300 |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 834 | 2,152 |
Ending balance | 64,488 | 834 | 2,152
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 39,841 |  |
Tax Credit Carryforward, Valuation Allowance | (39,449) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 392 |  |
Unrecognized tax benefits | 469 | 592 | 830
Unrecognized tax benefits that would impact effective tax rate | 400 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning balance | 592 | 830 | 1,881
Increases for tax positions related to the current year | 58 | 124 | 53
Decreases for tax positions related to prior years | 0 | 0 | 0
Reductions due to lapsed statute of limitations | (181) | (362) | (1,104)
Ending balance | 469 | 592 | 830
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 834 | 2,152 | 2,368
Charged to expense | 63,654 | (58) | (216)
Release of allowance | 0 | (1,260) | 0
Ending balance |  | $ 834 | $ 2,152
Work Opportunity Tax Credit | Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 21,478 |  |
Tax Credit Carryforward, Valuation Allowance | (21,478) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 0 |  |
Net Operating Losses | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 4,842 |  |
Tax Credit Carryforward, Valuation Allowance | (4,842) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 0 |  |
Net Operating Losses | Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 12,944 |  |
Tax Credit Carryforward, Valuation Allowance | (12,944) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 0 |  |
Foreign NOLs | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 185 |  |
Tax Credit Carryforward, Valuation Allowance | (185) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 0 |  |
Foreign alternative minimum tax credits | Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 392 |  |
Tax Credit Carryforward, Valuation Allowance | 0 |  |
Tax Credit Carryforward, Expected Expense (Benefit) | $ 392 |  |

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