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Income Taxes (Tables)
 12 Months Ended
Dec. 25, 2022
Income Tax Disclosure [Abstract]  
Schedule of domestic and foreign components of income before income taxes
The following table presents the domestic and foreign components of income before income taxes for 2022, 2021 and 2020 (in thousands):
202220212020
Domestic income$65,434 $115,221 $48,616 
Foreign income18,335 35,727 26,746 
Total income$83,769 $150,948 $75,362 
Schedule of the provision for income taxes
A summary of the expense (benefit) for income tax follows (in thousands):
202220212020
Current:
Federal$3,496 $10,591 $16,400 
Foreign5,335 8,812 6,047 
State and local 2,791 2,837 1,569 
Deferred:
Federal4,243 2,430 (7,375)
Foreign(1,152)769 357 
State and local (293)554 (2,250)
Total income tax expense$14,420 $25,993 $14,748 
Schedule of reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense
The reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense for the years ended December 25, 2022, December 26, 2021 and December 27, 2020 is as follows in both dollars and as a percentage of income before income taxes (dollars in thousands):
202220212020
Income Tax
Expense (Benefit)		Income
Tax Rate		Income Tax
Expense (Benefit)		Income
Tax Rate		Income Tax
Expense (Benefit)		Income
Tax Rate
Tax at U.S. federal statutory rate$17,591 21.0 %$31,699 21.0 %$15,826 21.0 %
State and local income taxes1,422 1.7 %2,317 1.5 %1,149 1.5 %
Foreign income taxes4,672 5.6 %9,144 6.1 %6,463 8.6 %
Income of consolidated partnerships attributable to noncontrolling interests(355)(0.4)%(1,110)(0.7)%(603)(0.8)%
Non-qualified deferred compensation plan expense (income)1,278 1.5 %(911)(0.6)%(898)(1.2)%
Excess tax (benefits) on equity awards(3,902)(4.7)%(3,697)(2.5)%(2,029)(2.7)%
Tax credits(8,981)(10.7)%(8,830)(5.9)%(6,002)(8.0)%
Non-deductible executive compensation2,450 2.9 %2,636 1.7 %1,314 1.7 %
Foreign-derived intangible income(1,452)(1.7)%(1,519)(1.0)%(924)(1.2)%
US deferred offset on foreign deferreds1,183 1.4 %238 0.2 %— — %
Other514 0.6 %(3,974)(2.6)%452 0.6 %
Total$14,420 17.2 %$25,993 17.2 %$14,748 19.5 %
Schedule of significant deferred tax assets (liabilities)
Significant deferred tax assets (liabilities) follow (in thousands):
December 25,
2022		December 26,
2021
Accrued liabilities$17,424 $14,802 
Accrued bonuses351 6,404 
Other liabilities and asset reserves14,607 14,583 
Equity awards7,905 7,323 
Lease liabilities45,646 41,999 
Other2,904 2,712 
Net operating losses11,738 8,127 
Foreign tax credit carryforwards20,198 18,611 
Total deferred tax assets120,773 114,561 
Valuation allowances(32,052)(28,598)
Total deferred tax assets, net of valuation allowances88,721 85,963 
Deferred expenses(5,756)(7,087)
Accelerated depreciation(31,098)(23,858)
Goodwill(7,690)(10,052)
Right-of-use assets(41,892)(39,814)
Other(365)(254)
Total deferred tax liabilities(86,801)(81,065)
Net deferred tax assets$1,920 $4,898 
Schedule of changes in valuation allowance on deferred tax
The following table summarizes changes in the Company’s valuation allowances on deferred tax (in thousands):
Balance at December 27, 2020
$22,972
Charged to costs and expenses5,658
Other(32)
Balance at December 26, 2021
$28,598
Charged to costs and expenses3,454
Balance at December 25, 2022
$32,052
Schedule of reconciliation of the liability for unrecognized tax benefits A reconciliation of the beginning and ending liability for unrecognized tax benefits excluding interest and penalties is as follows, which is recorded in Other long-term liabilities in the Consolidated Balance Sheets (in thousands):
Balance at December 27, 2020
$1,030 
Additions for tax positions of prior years81 
Reductions for tax positions of prior years(215)
Balance at December 26, 2021
$896 
Additions for tax positions of prior years331 
Reductions for tax positions of prior years(65)
Balance at December 25, 2022
$1,162