XML 48 R29.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 25, 2025
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued expenses and other current liabilities as of December 25, 2025 and December 26, 2024 consisted of the following:
in thousandsDecember 25,
2025
December 26,
2024
Loyalty program liability$57,944 $54,404 
Accrued incentive compensation33,137 31,844 
Wages and payroll taxes payable
31,314 31,899 
Insurance reserves29,243 25,222 
Sales returns and allowances29,041 28,366 
Accrued construction in progress
24,291 43,237 
Sales taxes payable
24,195 25,288 
Unredeemed gift cards9,300 6,973 
Other60,275 48,192 
Accrued expenses and other current liabilities$298,740 $295,425