XML 99 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 25, 2022
Income Tax Disclosure [Abstract]      
Statutory income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net 0.20% 0.50% 1.20%
Tax on international earnings 1.30% 6.70% (4.00%)
Domestic tax on foreign earnings (4.00%) 1.30% (6.50%)
Change in unrecognized tax benefits 0.00% (0.30%) 3.10%
U.S. capital loss 6.60% 22.00% 0.00%
Change in valuation allowance (4.50%) (23.30%) 9.70%
Share-based compensation 0.50% (0.30%) 1.40%
Research and development tax credits (1.50%) 0.30% (3.50%)
Officers' compensation 0.90% (0.30%) 1.90%
Loss on disposal of business 1.00% (3.40%) 1.50%
Goodwill impairments 0.00% (11.80%) 0.00%
Other, net (0.80%) 0.50% (3.40%)
Effective tax rate 20.70% 12.90% 22.40%