v3.25.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 27, 2025
Dec. 28, 2024
Deferred tax assets:    
Accounts receivable $ 869 $ 794
Employment incentives 3,412 4,300
Self-insurance liability 9,107 9,283
Postretirement benefit obligations 7,000 6,454
Net operating loss and credit carryforwards 1,849 1,533
Unrecognized tax benefits   549
174 R&D Capitalization 1,422 6,411
Unrealized (gains) or losses on marketable securities 626  
Other   116
Total deferred tax assets 24,285 29,440
Deferred tax liabilities:    
Inventories (13,451) (7,348)
Unrealized (gains) or losses on marketable securities   (223)
Prepaids (10,765) (9,895)
Nondeductible accruals and other (380) 382
Depreciation (126,539) (120,042)
Total deferred tax liabilities (151,135) (137,126)
Net deferred tax liability $ (126,850) $ (107,686)