Annual report pursuant to Section 13 and 15(d)

Payables and Accruals (Tables)

v3.25.0.1
Payables and Accruals (Tables)
12 Months Ended
Dec. 26, 2024
Payables and Accruals [Abstract]  
Schedule of Supplier Finance Program
The following table shows a rollforward of obligations confirmed and paid during fiscal 2024:
in thousands December 26,
2024
Confirmed obligations outstanding at the beginning of the year $ 113,985 
Invoices confirmed during the year 514,430 
Confirmed invoices paid during the year
(460,684)
Confirmed obligations outstanding at the end of the year $ 167,731