Income Taxes (Tables)

12 Months Ended

Dec. 28, 2025

Income Tax Disclosure [Abstract]

Income Before Provision for Income Taxes

Income before provision for income taxes in 2025, 2024 and 2023 consisted of the following:

	2025		2024		2023
U.S.	$	753,085	$	707,705	$	640,255
Foreign		17,253		14,510		12,185
Income before provision for income taxes	$	770,338	$	722,215	$	652,440

Schedule of Provision for Income Taxes and The Effective Tax Rate

The components of the Company’s provision for income taxes and the effective tax rate for 2025, 2024 and 2023 are summarized as follows in the table below. The Company adopted ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures in the fourth quarter of 2025. The Company has included the relevant disclosures retrospectively for all periods presented in the consolidated financial statements.

	2025					2024					2023
U.S. Federal income tax provision,    based on the statutory rate	$	161,771		21.0	%	$	151,665		21.0	%	$	137,012		21.0	%
State and local income taxes,    net of related Federal income tax effects(1)		23,501		3.1	%		22,546		3.1	%		19,473		3.0	%
Foreign tax effects		29,558		3.8	%		26,600		3.7	%		25,301		3.9	%
Nontaxable or nondeductible items		7,307		0.9	%		6,107		0.8	%		5,040		0.8	%
Changes in valuation allowances		4,142		0.5	%		3,918		0.5	%		3,334		0.5	%
Changes in unrecognized tax benefits		(46	)	0.0	%		616		0.1	%		16		0.0	%
Effect of cross-border tax laws
Foreign derived intangible income deduction		(16,800	)	(2.2	)%		(16,380	)	(2.3	)%		(17,850	)	(2.7	)%
Tax credits
Foreign tax credits		(29,558	)	(3.8	)%		(26,600	)	(3.7	)%		(23,582	)	(3.6	)%
Other credits		(3,887	)	(0.5	)%		(5,856	)	(0.8	)%		(5,440	)	(0.8	)%
Other adjustments
Excess tax benefits from equity-based compensation		(3,158	)	(0.4	)%		(22,241	)	(3.1	)%		(3,397	)	(0.5	)%
Other		(4,196	)	(0.5	)%		(2,330	)	(0.2	)%		(6,585	)	(1.2	)%
Provision for income taxes	$	168,634		21.9	%	$	138,045		19.1	%	$	133,322		20.4	%

(1) California, New York, Florida, Illinois, New Jersey, Minnesota and New York City made up the majority (greater than 50%) of this category in each of the years presented, with the addition of Oregon for 2025.

Components of Consolidated Provision for Income Taxes

The components of the 2025, 2024 and 2023 consolidated provision for income taxes were as follows:

	2025			2024			2023
Provision for Federal income taxes
Current provision	$	107,796		$	95,376		$	100,287
Deferred provision (benefit)		1,503			(8,816	)		(16,467	)
Total provision for Federal income taxes		109,299			86,560			83,820
Provision for state and local income taxes
Current provision		29,992			25,186			27,243
Deferred benefit		(215	)		(301	)		(2,991	)
Total provision for state and local income taxes		29,777			24,885			24,252
Provision for non-resident withholding and foreign income taxes
Current provision		29,558			26,600			25,301
Deferred benefit		—			—			(51	)
Total provision for non-resident withholding and foreign income taxes		29,558			26,600			25,250
Provision for income taxes	$	168,634		$	138,045		$	133,322

Significant Components of Net Deferred Income Taxes

As of December 28, 2025 and December 29, 2024, the significant components of net deferred income taxes were as follows in the table below. Certain prior period disclosure amounts have been reclassified to conform to the current presentation.

	December 28, 2025			December 29, 2024
Deferred income tax assets
Operating lease liabilities	$	56,880		$	55,538
Foreign tax credit		25,112			20,970
Insurance reserves		12,005			11,800
Accrued compensation		11,129			11,918
Non-cash equity-based compensation expense		9,803			10,354
Contract liabilities		7,065			6,760
Accruals and reserves		4,563			4,276
Other		6,847			4,385
Deferred income tax assets before valuation allowance		133,404			126,001
Less, valuation allowance		(26,348	)		(22,359	)
Deferred income tax assets, net		107,056			103,642
Deferred income tax liabilities
Operating lease right-of-use assets		53,935			52,684
Capitalized software		17,948			8,535
Depreciation, amortization and asset basis differences		9,585			9,103
Unrealized gain on investments		3,487			9,888
Deferred income tax liabilities		84,955			80,210
Net deferred income taxes	$	22,101		$	23,432

Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits as of December 28, 2025, December 29, 2024 and December 31, 2023 is as follows:

	December 28, 2025			December 29, 2024			December 31, 2023
Unrecognized tax benefits at beginning of period	$	4,534		$	3,918		$	3,902
Additions for tax positions of current year		649			1,039			961
Additions for tax positions of prior years		193			241			503
Reductions for changes in prior year tax positions		—			—			(551	)
Reductions for lapses of applicable statute of limitations		(888	)		(664	)		(897	)
Unrecognized tax benefits at end of period	$	4,488		$	4,534		$	3,918