v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 28, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
THIRTEEN WEEKS ENDEDTWENTY-SIX WEEKS ENDED
(dollars in thousands)JUNE 28, 2026JUNE 29, 2025JUNE 28, 2026JUNE 29, 2025
Income before benefit for income taxes$27,122 $18,951 $73,813 $64,995 
Benefit for income taxes$(6,672)$(8,748)$(16,963)$(7,845)
Effective income tax rate(24.6)%(46.2)%(23.0)%(12.1)%
Schedule of Cash Paid For Income Taxes
The following table is a summary of cash paid for income taxes for the periods indicated:
TWENTY-SIX WEEKS ENDED
(dollars in thousands)JUNE 28, 2026JUNE 29, 2025
Cash paid for income taxes, net of refunds (1)$4,353 $22,288 
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(1)The twenty-six weeks ended June 29, 2025 includes approximately $14.1 million of withholding taxes related to the first installment of the Brazil Sale Transaction.