XML 104 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Current:      
Federal $ (19,727) $ 169,660 $ 22,591
Foreign 59,326 52,995 115,772
State and other (3,369) 34,985 9,150
Total current 36,230 257,640 147,513
Deferred:      
Federal 12,783 14,654 (52,147)
Foreign (10,573) 5,694 (16,225)
State and other 4,465 947 (18,019)
Total deferred 6,675 21,295 (86,391)
Income tax expense (benefit) $ 42,905 $ 278,935 $ 61,122