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v3.22.2

Leases (Tables) | 3 Months Ended
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Jun. 25, 2022
Leases |
Schedule of ROU assets and liabilities | ROU assets and lease liabilities as of June 25, 2022 and March 26, 2022 consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance Sheet Classification | ​ | June 25, 2022 (in thousands) | ​ | March 26, 2022 (in thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease assets | ​ | Right-of-use assets, net | ​ | $ | 10,000 | ​ | $ | 10,254
Operating lease assets | ​ | Right-of-use assets, net | ​ |  | 254,569 | ​ |  | 230,893
Total lease assets | ​ | ​ | ​ | $ | 264,569 | ​ | $ | 241,147
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ |  | ​ | ​ |  | ​
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Short-term lease liabilities | ​ | $ | 830 | ​ | $ | 838
Operating | ​ | Short-term lease liabilities | ​ | ​ | 44,286 | ​ | ​ | 42,279
Total short-term lease liabilities | ​ | ​ | ​ | $ | 45,116 | ​ | $ | 43,117
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Long-term lease liabilities | ​ | $ | 15,951 | ​ | $ | 16,164
Operating | ​ | Long-term lease liabilities | ​ | ​ | 244,025 | ​ | ​ | 218,420
Total long-term lease liabilities | ​ | ​ | ​ | $ | 259,976 | ​ | $ | 234,584
Total lease liabilities | ​ | ​ | ​ | $ | 305,092 | ​ | $ | 277,701
Schedule of total lease cost | Total lease costs for the thirteen weeks ended June 25, 2022 and June 26, 2021 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended | ​ | ​
(in thousands) |  | June 25, 2022 | ​ | June 26, 2021 | ​ | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | $ | 255 | ​ | $ | 200 | ​ | ​
Interest on lease liabilities | ​ | ​ | 182 | ​ | ​ | 202 | ​ | ​
Total finance lease cost | ​ | $ | 437 | ​ | $ | 402 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 14,023 | ​ | $ | 11,934 | ​ | ​
Short-term lease cost | ​ | ​ | 897 | ​ | ​ | 581 | ​ | ​
Variable lease cost | ​ | ​ | 5,469 | ​ | ​ | 4,407 | * | ​
Sublease income | ​ | ​ | — | ​ | ​ | — | ​ | ​
Total lease cost | ​ | $ | 20,826 | ​ | $ | 17,324 | ​ | ​
​ *Amount previously disclosed above for variable lease cost in the thirteen weeks ended June 26, 2021 has been corrected from the amount previously reported of $1.0 million.
Schedule of future lease payments | The following table summarizes future lease payments as of June 25, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
Fiscal Year | ​ | (in thousands) | ​ | (in thousands)
2023 | ​ | $ | 33,773 | ​ | $ | 1,157
2024 | ​ |  | 58,798 | ​ |  | 1,544
2025 | ​ |  | 52,467 | ​ |  | 1,515
2026 | ​ | ​ | 45,301 | ​ | ​ | 1,552
2027 | ​ | ​ | 36,573 | ​ | ​ | 1,590
Thereafter | ​ |  | 109,332 | ​ |  | 14,525
Total | ​ | ​ | 336,244 | ​ | ​ | 21,883
Less: Imputed interest | ​ | ​ | (47,933) | ​ | ​ | (5,102)
Present value of net lease payments | ​ | $ | 288,311 | ​ | $ | 16,781
Schedule of supplemental lease information | The following table includes supplemental lease information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended | ​ | ​ | Thirteen Weeks Ended | ​
Supplemental Cash Flow Information (dollars in thousands) | ​ | June 25, 2022 | ​ | ​ | June 26, 2021 | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 13,881 | ​ | ​ | $ | 11,997 | ​
Operating cash flows from finance leases | ​ |  | — | ​ | ​ |  | — | ​
Financing cash flows from finance leases | ​ | ​ | 403 | ​ | ​ | ​ | 385 | ​
​ | ​ | $ | 14,284 | ​ | ​ | $ | 12,382 | ​
Lease liabilities arising from new right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 34,540 | ​ | ​ | $ | 20,519 | ​
Finance leases | ​ | $ | — | ​ | ​ | $ | 14 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 6.8 | ​ | ​ | ​ | 6.4 | ​
Finance leases | ​ | ​ | 13.1 | ​ | ​ | ​ | 13.9 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 4.5 | % | ​ | ​ | 5.3 | %
Finance leases | ​ | ​ | 10.9 | % | ​ | ​ | 12.1 | %

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