Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 25, 2021
Deferred Tax Asset:    
Inventory $ 12,786 $ 17,590
Bad debt and other sales related reserves 1,868 2,029
Casualty loss reserve 606 685
Accrued bonus / deferred compensation 6,458 3,778
Deferred social security (CARES Act) 0 899
Interest limitation 37,709 30,094
Lease liabilities 19,843 23,008
Deferred revenue - shipping terms 354 320
Transaction costs 1,701 2,218
Deferred Tax Asset, Deferred Financing Fees 867 0
Federal / foreign net operating loss 16,477 31,217
State net operating loss 3,793 4,123
Tax credit carryforwards 2,274 2,400
All other 1,487 1,233
Deferred Tax Assets, Gross 106,223 119,594
Valuation allowance for deferred tax assets (1,030) (1,034)
Net deferred tax assets 105,193 118,560
Deferred Tax Liability:    
Intangible asset amortization 192,989 205,328
Property and equipment 28,647 27,722
Lease assets 18,129 21,446
Deferred Tax Liabilities, Derivatives 5,519 0
All other items 0 505
Deferred tax liabilities 245,284 255,001
Net deferred tax liability $ 140,091 $ 136,441