Income Taxes (Tables)

12 Months Ended

Dec. 28, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes is set forth below:

	Year Ended
	2025		2024		2023
Domestic	$	210,514	$	254,309	$	264,423
Foreign (a)	16,732		18,104		14,995
	$	227,246	$	272,413	$	279,418

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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
	2025		2024		2023
Current:
U.S. federal	$	(16,541)	$	(55,875)	$	(50,435)
U.S. state	(7,263)		(12,888)		(13,730)
Foreign	(14,906)		(14,822)		(11,620)
Current tax provision	(38,710)		(83,585)		(75,785)
Deferred:
U.S. federal	(19,543)		10,786		2,163
U.S. state	(4,489)		(5,409)		564
Foreign	571		152		(1,920)
Deferred tax (provision) benefit	(23,461)		5,529		807
Income tax provision	$	(62,171)	$	(78,056)	$	(74,978)

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) are set forth below:

	Year End
	December 28, 2025		December 29, 2024
Deferred tax assets:
Operating and finance lease liabilities	$	341,414	$	333,033
Net operating loss and credit carryforwards	52,753		51,667
Deferred revenue	22,953		23,085
Other	46,509		51,626
Valuation allowances	(44,737)		(38,536)
Total deferred tax assets	418,892		420,875
Deferred tax liabilities:
Operating and finance lease assets	(307,378)		(300,498)
Intangible assets	(291,333)		(282,186)
Fixed assets	(66,902)		(61,160)
Other	(41,032)		(40,451)
Total deferred tax liabilities	(706,645)		(684,295)
	$	(287,753)	$	(263,420)

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	$	25,704	2027-2034
Foreign tax credits of non-U.S. subsidiaries	856		Indefinite
Total	$	26,560
Net operating loss carryforwards (pre-tax):
State and local net operating loss carryforwards	$	687,277	2026-2035
State and local net operating loss carryforwards	212,125		Indefinite
Foreign net operating loss carryforwards	1,692		Indefinite
Total	$	901,094

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
	2025				2024				2023
U.S. federal statutory tax rate (21%)	$	47,722	21.0	%	$	57,207	21.0	%	$	58,678	21.0	%
State and local income taxes, net of federal income tax effect	9,284		4.1	%	14,455		5.3	%	10,401		3.7	%
Foreign tax effects	1,137		0.5	%	2,106		0.8	%	2,687		1.0	%
Effects of cross-border tax laws	(335)		(0.1)	%	(1,669)		(0.6)	%	(2,403)		(0.9)	%
Tax credits	(931)		(0.4)	%	(899)		(0.3)	%	(1,050)		(0.4)	%
Changes in valuation allowance:
Foreign tax credits	4,320		1.9	%	4,274		1.5	%	2,761		1.0	%
Other	359		0.2	%	—		0.0	%	1,739		0.6	%
Nontaxable or nondeductible items	987		0.4	%	2,626		1.0	%	1,581		0.6	%
Other adjustments	(372)		(0.2)	%	(44)		0.0	%	584		0.2	%
	$	62,171	27.4	%	$	78,056	28.7	%	$	74,978	26.8	%

In 2025, state and local income taxes in Michigan, Florida, Georgia and California comprised the majority (greater than 50%) of the tax effect in the state and local income taxes, net of federal income tax effect category. In 2024, state and local income taxes in Louisiana, Florida and Illinois comprised the majority of the tax effect in the state and local income taxes, net of federal income tax category. In 2023, state and local income taxes in Florida, Illinois and Massachusetts comprised the majority of the tax effect in the state and local income taxes, net of federal income tax effect category.

Supplemental Cash Flow Information

The income taxes paid (net of refunds) by jurisdiction are set forth below:

	Year Ended
	2025		2024		2023
U.S. federal	$	29,859	$	52,774	$	53,057
U.S. state	10,558		12,476		15,716
Foreign	8,697		8,350		6,417
Total	$	49,114	$	73,600	$	75,190

Income taxes paid (net of refunds) exceeded 5% of total income taxes paid (net of refunds) in the following jurisdictions:

	Year Ended
	2025		2024		2023
U.S. state:
Florida	$	3,210	$	3,777	$	4,300
Illinois	$	2,497	*		*
Foreign:
Canada	$	8,562	$	8,192	$	6,300

_______________

* The amount of income taxes paid during the year does not meet the 5% disaggregation threshold.

Schedule of Unrecognized Tax Benefits Roll Forward

As of December 28, 2025, the Company had unrecognized tax benefits of $19,048, which, if resolved favorably, would reduce income tax expense by $15,048. A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:

	Year Ended
	2025		2024		2023
Beginning balance	$	14,805	$	16,719	$	17,404
Additions:
Tax positions of current year	119		375		836
Tax positions of prior years (a)	5,832		—		—
Reductions:
Tax positions of prior years (b)	(583)		(2,069)		(690)
Settlements	—		—		(249)
Lapse of statute of limitations	(1,125)		(220)		(582)
Ending balance	$	19,048	$	14,805	$	16,719

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(a)Increase in uncertain tax benefits related to tax positions of prior years during 2025 was primarily driven by adjustments to state income tax positions.

(b)Reduction in uncertain tax benefits related to tax positions of prior years during 2024 was primarily driven by a non-recurring state rate law change.