XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal tax rate (as a percent) 21.00% 21.00% 21.00%
Effective tax rate (as a percent) 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at federal statutory rate $ 30,806 $ 33,763 $ 31,144
State income taxes, net of federal income tax benefit 9,800 4,700 6,207
Nondeductible employee-related expenses 2,709 2,235 2,530
State deferred rate change   (5,462)  
Other (448) 345 (423)
Total $ 42,868 $ 35,581 $ 39,458