XML 77 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
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