XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 25, 2021
Dec. 26, 2020
Deferred tax assets:    
Lease Liabilities $ 16,236 $ 17,951
Inventory 14,343 4,114
Stock-based compensation expense 6,713 5,568
Loss carryforwards 3,859  
Accrued expenses 3,449 1,581
Accrued commitments for inventory at vendor locations 2,607  
Tax credit carryforwards 1,874 774
Accrued destruction costs 1,538  
Accrued noncancellable purchase orders for cancelled projects 1,134  
Other 1,569 1,439
Total deferred tax assets 53,322 31,427
Valuation allowance (3,341) (2,022)
Total deferred tax assets net of valuation allowance 49,981 29,405
Deferred tax liabilities:    
Property, plant and equipment (102,696) (88,947)
Right-of-use assets (14,035) (15,695)
Amortization (15,024) (12,900)
Prepaid expenses (5,721) (4,528)
Total deferred tax liabilities (137,476) (122,070)
Net deferred tax liabilities $ (87,495) $ (92,665)