XML 105 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Change in Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Reconciliation of Unrecognized Tax Benefits      
Beginning balance $ 24,970 $ 19,665 $ 18,827
Additions to tax positions for current year 9,544 7,044 3,691
Additions to tax positions for prior years 2,476 4,589 5,234
Reductions to tax positions for prior years (1,330) (127) (1,033)
Settlements (1,870) (5,859) (274)
Expiration of statute of limitations (1,198) (342) (6,780)
Ending balance $ 32,592 $ 24,970 $ 19,665