XML 65 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Income Taxes Calculated on Income from Before Income Taxes and Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Income Tax Disclosure [Line Items]      
Income taxes at federal income tax rate $ 73,100 $ 119,167 $ 105,355
State income taxes, net of federal income tax benefit 11,250 16,596 14,260
Non-deductible executive compensation 2,309 3,552 2,946
Meals and entertainment exclusion 520 200 0
Share-based payments (2,832) (2,958) (1,070)
Research and development credits (1,672) (1,526) (2,069)
Other, net 1,026 1,518 746
Income taxes $ 83,701 $ 136,549 $ 120,168