XML 79 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Current:      
Federal $ 28,392 $ 28,536 $ 20,771
State 9,521 7,896 6,374
Deferred:      
Federal 955 3,191 8,074
State 4,000 (4,042) 4,239
Total $ 42,868 $ 35,581 $ 39,458