Annual report pursuant to Section 13 and 15(d)

Deferred Taxes (Details)

v3.22.0.1
Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 18, 2022
Dec. 27, 2020
Dec. 26, 2021
Dec. 29, 2019
Dec. 30, 2018
Deferred tax assets and (liabilities), net:          
Proceeds from Income Tax Refunds   $ 49,400      
Income tax receivable   16,662 $ 15,824    
Deferred Tax Assets, Leasing Transactions   134,471 126,981    
Deferred Tax Assets Tax Credit Carryforwards General Business and Other   40,366 40,472    
Deferred Tax Assets, Operating Loss Carryforwards   23,567 36,069    
Deferred Tax Assets, Tax Deferred Expense, Accrued Compensation And Related Costs   11,893 9,738    
Deferred Tax Assets, Goodwill and Intangible Assets   9,536 8,296    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost   5,561 6,461    
Deferred Tax Assets, Advance Payments   4,702 3,912    
Deferred Tax Assets, Other   3,073 5,782    
Deferred Tax Assets, Gross   233,169 237,711    
Deferred Tax Assets, Valuation Allowance   (86,677) (99,093)    
Deferred Tax Assets, Net of Valuation Allowance   146,492 138,618    
Deferred Tax Liabilities, Leasing Transactions   (112,860) (108,067)    
Deferred Tax Liabilities, Property, Plant and Equipment   (21,549) (17,600)    
Deferred Tax Liabilities, Inventory   (4,267) (4,128)    
Deferred Tax Liabilities, Prepaid Expenses   (2,884) (2,517)    
Deferred Tax Assets, Valuation Allowance   (4,932) (6,306)    
Deferred Tax Liabilities, Gross   (146,492) (138,618)    
Deferred Tax Assets, Net   0 0    
Deferred Tax Assets, Operating Loss Carryforwards, Domestic     11,800    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local     14,800    
Deferred Tax Assets, Tax Credit Carryforwards - Federal     39,300    
Deferred Tax Assets, Operating Loss Carryforwards, Foreign     9,500    
Unrecognized tax benefits   $ 80 32 $ 104 $ 304
Deferred Tax Assets, Tax Credit Carryforwards - State     $ 1,200    
Subsequent event          
Deferred tax assets and (liabilities), net:          
Proceeds from Income Tax Refunds $ 2,400        
Income tax receivable $ 13,400