XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 25, 2021
Deferred tax assets:    
Lease liabilities $ 13,994 $ 16,236
Inventory 8,595 14,343
Stock-based compensation expense 7,441 6,713
Loss carryforwards 968 3,859
Accrued expenses 4,609 3,449
Accrued commitments for inventory at vendor locations 1,799 2,607
Tax credit carryforwards 813 1,874
Accrued destruction costs   1,538
Other 1,833 2,703
Total deferred tax assets 40,052 53,322
Valuation allowance (4,600) (3,341)
Total deferred tax assets net of valuation allowance 35,452 49,981
Deferred tax liabilities:    
Property, plant and equipment (103,561) (102,696)
Right-of-use assets (11,375) (14,035)
Intangible assets amortization (10,373) (15,024)
Prepaid expenses (6,735) (5,721)
Total deferred tax liabilities (132,044) (137,476)
Net deferred tax liabilities $ (96,592) $ (87,495)