Income Taxes (Deferred Tax (Liabilities) Assets) (Details) - USD ($) $ in Thousands |
Mar. 28, 2026 |
Mar. 29, 2025 |
|---|---|---|
| Deferred tax (liabilities) assets | ||
| Lease liabilities | $ 130,273 | $ 143,627 |
| Federal loss carryforward | 13,180 | 1,675 |
| Insurance Accrual | 9,950 | 10,590 |
| Other | 28,169 | 21,195 |
| Total gross deferred tax assets | 181,572 | 177,087 |
| Valuation allowance | (587) | (595) |
| Total deferred tax assets | 180,985 | 176,492 |
| Leased assets | (102,942) | (109,156) |
| Goodwill | (99,042) | (89,572) |
| Other | (17,166) | (14,875) |
| Total deferred tax liabilities | (219,150) | (213,603) |
| Total net deferred tax liability | $ (38,165) | $ (37,111) |
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- Definition Deferred Tax Assets, Lease Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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