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Deferred Taxes (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 18, 2022 | Dec. 27, 2020 | Dec. 26, 2021 | Dec. 29, 2019 | Dec. 30, 2018
Deferred tax assets and (liabilities), net: |  |  |  |  |
Proceeds from Income Tax Refunds |  | $ 49,400 |  |  |
Income tax receivable |  | 16,662 | $ 15,824 |  |
Deferred Tax Assets, Leasing Transactions |  | 134,471 | 126,981 |  |
Deferred Tax Assets Tax Credit Carryforwards General Business and Other |  | 40,366 | 40,472 |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 23,567 | 36,069 |  |
Deferred Tax Assets, Tax Deferred Expense, Accrued Compensation And Related Costs |  | 11,893 | 9,738 |  |
Deferred Tax Assets, Goodwill and Intangible Assets |  | 9,536 | 8,296 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |  | 5,561 | 6,461 |  |
Deferred Tax Assets, Advance Payments |  | 4,702 | 3,912 |  |
Deferred Tax Assets, Other |  | 3,073 | 5,782 |  |
Deferred Tax Assets, Gross |  | 233,169 | 237,711 |  |
Deferred Tax Assets, Valuation Allowance |  | (86,677) | (99,093) |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 146,492 | 138,618 |  |
Deferred Tax Liabilities, Leasing Transactions |  | (112,860) | (108,067) |  |
Deferred Tax Liabilities, Property, Plant and Equipment |  | (21,549) | (17,600) |  |
Deferred Tax Liabilities, Inventory |  | (4,267) | (4,128) |  |
Deferred Tax Liabilities, Prepaid Expenses |  | (2,884) | (2,517) |  |
Deferred Tax Assets, Valuation Allowance |  | (4,932) | (6,306) |  |
Deferred Tax Liabilities, Gross |  | (146,492) | (138,618) |  |
Deferred Tax Assets, Net |  | 0 | 0 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |  |  | 11,800 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local |  |  | 14,800 |  |
Deferred Tax Assets, Tax Credit Carryforwards - Federal |  |  | 39,300 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  |  | 9,500 |  |
Unrecognized tax benefits |  | $ 80 | 32 | $ 104 | $ 304
Deferred Tax Assets, Tax Credit Carryforwards - State |  |  | $ 1,200 |  |
Subsequent event |  |  |  |  |
Deferred tax assets and (liabilities), net: |  |  |  |  |
Proceeds from Income Tax Refunds | $ 2,400 |  |  |  |
Income tax receivable | $ 13,400 |  |  |  |

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