Income Tax - Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Dec. 28, 2025	Dec. 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

Deferred Tax Assets Contract liabilities

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Deferred tax assets operating lease liabilities.

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Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Depreciation Amortization And Asset Basis Differences

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from capitalized software.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.

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