SUPPLEMENTARY CASH FLOW INFORMATION |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 27, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Elements [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SUPPLEMENTARY CASH FLOW INFORMATION | SUPPLEMENTARY CASH FLOW INFORMATION
(1) The refunds for income taxes during the thirty-nine weeks ended September 27, 2026 are related to the purchase of tax credits. (2) The payments for income taxes during the thirty-nine weeks ended September 27, 2026 includes $16.5 million related to the purchase of tax credits. The Company presents the gains and losses on the sale of disposals of property and equipment, and the gain on the sale of routes within Loss on sale of assets, net within the Consolidated Statements of Operations and Comprehensive Income (Loss) and Consolidated Statements of Cash Flows.
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