Income Taxes (Tables)

12 Months Ended

Dec. 29, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes is set forth below:

	Year Ended
	2024		2023		2022
Domestic	$	254,309	$	264,423	$	231,862
Foreign (a)	18,104		14,995		11,643
	$	272,413	$	279,418	$	243,505

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(a)Excludes foreign income of domestic subsidiaries.

Schedule of Components of Income Tax (Expense) Benefit

The (provision for) benefit from income taxes is set forth below:

	Year Ended
	2024		2023		2022
Current:
U.S. federal	$	(55,875)	$	(50,435)	$	(43,141)
State	(12,888)		(13,730)		(9,152)
Foreign	(14,822)		(11,620)		(9,537)
Current tax provision	(83,585)		(75,785)		(61,830)
Deferred:
U.S. federal	10,786		2,163		(3,868)
State	(5,409)		564		(2,629)
Foreign	152		(1,920)		2,192
Deferred tax benefit (provision)	5,529		807		(4,305)
Income tax provision	$	(78,056)	$	(74,978)	$	(66,135)

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) are set forth below:

	Year End
	December 29, 2024		December 31, 2023
Deferred tax assets:
Operating and finance lease liabilities	$	333,033	$	339,655
Net operating loss and credit carryforwards	51,667		58,170
Deferred revenue	23,085		23,848
Other	51,626		50,935
Valuation allowances	(38,536)		(39,346)
Total deferred tax assets	420,875		433,262
Deferred tax liabilities:
Operating and finance lease assets	(300,498)		(310,011)
Intangible assets	(282,186)		(290,782)
Fixed assets	(61,160)		(62,673)
Other	(40,451)		(40,149)
Total deferred tax liabilities	(684,295)		(703,615)
	$	(263,420)	$	(270,353)

Summary of Net Operating Loss and Tax Credit Carryforwards

The amounts and expiration dates of tax credit and net operating loss carryforwards are as follows:

	Amount		Expiration
Tax credit carryforwards:
U.S. federal foreign tax credits	21,385		2027-2034
Foreign tax credits of non-U.S. subsidiaries	812		Indefinite
Total	$	22,197
Net operating loss carryforwards (pre-tax):
State and local net operating loss carryforwards	719,694		2025-2035
State and local net operating loss carryforwards	215,896		Indefinite
Foreign net operating loss carryforwards	10,766		Indefinite
Total	$	946,356

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax computed at the U.S. federal statutory rate of 21% to reported income tax is set forth below:

	Year Ended
	2024				2023				2022
Income tax provision at the U.S. federal statutory rate	$	(57,207)	21.0	%	$	(58,678)	21.0	%	$	(51,136)	21.0	%
State income tax provision, net of U.S. federal income tax effect (a)	(15,717)		5.8	%	(11,400)		4.1	%	(11,616)		4.8	%
Prior years’ tax matters	78		0.0	%	(2,250)		0.8	%	2,290		(0.9)	%
Excess federal tax benefits from share-based compensation	113		0.0	%	845		(0.3)	%	402		(0.2)	%
Foreign and U.S. tax effects of foreign operations	457		(0.2)	%	1,799		(0.6)	%	(3,744)		1.6	%
Valuation allowances	(3,323)		1.2	%	(3,533)		1.3	%	2,127		(0.9)	%
Tax credits	899		(0.3)	%	1,050		(0.4)	%	1,385		(0.6)	%
Non-deductible executive compensation	(2,698)		1.0	%	(2,863)		1.0	%	(3,154)		1.3	%
Unrepatriated earnings	(655)		0.2	%	(387)		0.1	%	(294)		0.1	%
Non-deductible expenses and other	(3)		0.0	%	439		(0.2)	%	(2,395)		1.0	%
	$	(78,056)	28.7	%	$	(74,978)	26.8	%	$	(66,135)	27.2	%

Schedule of Unrecognized Tax Benefits Roll Forward

As of December 29, 2024, the Company had unrecognized tax benefits of $14,805, which, if resolved favorably, would reduce income tax expense by $11,696. A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:

	Year Ended
	2024		2023		2022
Beginning balance	$	16,719	$	17,404	$	18,849
Additions:
Tax positions of current year	375		836		178
Reductions:
Tax positions of prior years (a)	(2,069)		(690)		(662)
Settlements	—		(249)		(8)
Lapse of statute of limitations	(220)		(582)		(953)
Ending balance	$	14,805	$	16,719	$	17,404