XML 113 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule Of Effective Income Tax Rate Reconcilliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Amount      
U.S Federal statutory tax rate $ 5.3    
State and local income taxes, net of federal income tax effect 2.0    
Total foreign tax effects 1.6    
Effect of changes in tax laws or rates enacted in the current period 0.0    
Foreign tax credit (1.5)    
Foreign-derived intangible income (FDII) (0.3)    
Total effect of cross-border tax laws (1.8)    
R&D tax credit (0.6)    
FICA tip credit (0.4)    
Total tax credits (1.0)    
Changes in valuation allowances 0.4    
Nondeductible stock compensation 1.3    
Nondeductible officer's compensation 0.9    
Other nontaxable or nondeductible items 0.1    
Total nontaxable or nondeductible items 2.3    
Changes in unrecognized tax benefits (0.8)    
Other adjustments 0.1    
Provision (benefit) for income taxes $ 8.1 $ 24.7 $ 14.5
Percent      
U.S Federal statutory tax rate 21.00% 21.00% 21.00%
Non-deductibility of goodwill   0.40% 0.00%
Non-deductibility of officer's compensation   1.10% 1.10%
State and local income taxes, net of federal income tax effect 7.80% 3.90% 3.80%
State income tax audit settlement   0.00% (13.50%)
Excess tax deficiencies or (benefits)   1.20% (0.70%)
Change in unrecognized tax benefits   0.00% 1.10%
Total foreign tax effects 6.50%    
Effect of changes in tax laws or rates enacted in the current period 0.00%    
Foreign tax credit (6.10%)    
Foreign-derived intangible income (FDII) (1.00%)    
Total effect of cross-border tax laws (7.10%)    
R&D tax credit (2.40%)    
FICA tip credit (1.60%)    
Total tax credits (4.00%) (0.70%) (0.70%)
Changes in valuation allowances 1.60% 0.80% 0.70%
Changes in tax rates and state tax laws   0.60% 0.00%
Nondeductible stock compensation 5.30%    
Nondeductible officer's compensation 0.038    
Other nontaxable or nondeductible items 0.30%    
Total nontaxable or nondeductible items 9.30%    
Changes in unrecognized tax benefits (3.20%)    
Other adjustments 0.10% (0.80%) 0.20%
Effective tax rate 32.00% 27.50% 13.00%
Mexico      
Amount      
Total foreign tax effects $ 0.5    
Percent      
Total foreign tax effects 2.00%    
Puerto Rico      
Amount      
Total foreign tax effects $ 0.3    
Percent      
Total foreign tax effects 1.40%    
Canada      
Amount      
Total foreign tax effects $ 0.3    
Percent      
Total foreign tax effects 0.80%    
Other jurisdictions      
Amount      
Total foreign tax effects $ 0.5    
Percent      
Total foreign tax effects 2.30%