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v3.23.2

Leases (Tables) | 3 Months Ended
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Jul. 01, 2023
Leases |
Schedule of ROU assets and liabilities | ROU assets and lease liabilities as of July 1, 2023 and April 1, 2023 consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance Sheet Classification | ​ | July 1, 2023 (in thousands) | ​ | April 1, 2023 (in thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease assets | ​ | Right-of-use assets, net | ​ | $ | 9,150 | ​ | $ | 9,357
Operating lease assets | ​ | Right-of-use assets, net | ​ |  | 325,253 | ​ |  | 317,266
Total lease assets | ​ | ​ | ​ | $ | 334,403 | ​ | $ | 326,623
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ |  | ​ | ​ |  | ​
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Short-term lease liabilities | ​ | $ | 860 | ​ | $ | 863
Operating | ​ | Short-term lease liabilities | ​ | ​ | 53,810 | ​ | ​ | 50,732
Total short-term lease liabilities | ​ | ​ | ​ | $ | 54,670 | ​ | $ | 51,595
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Long-term lease liabilities | ​ | $ | 15,091 | ​ | $ | 15,301
Operating | ​ | Long-term lease liabilities | ​ | ​ | 327,365 | ​ | ​ | 314,780
Total long-term lease liabilities | ​ | ​ | ​ | $ | 342,456 | ​ | $ | 330,081
Total lease liabilities | ​ | ​ | ​ | $ | 397,126 | ​ | $ | 381,676
Schedule of total lease cost | Total lease costs for the thirteen weeks ended July 1, 2023 and June 25, 2022 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended
(in thousands) |  | July 1, 2023 | ​ | June 25, 2022
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | $ | 207 | ​ | $ | 255
Interest on lease liabilities | ​ | ​ | 172 | ​ | ​ | 182
Total finance lease cost | ​ | $ | 379 | ​ | $ | 437
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 17,302 | ​ | $ | 14,023
Short-term lease cost | ​ | ​ | 806 | ​ | ​ | 897
Variable lease cost | ​ | ​ | 5,941 | ​ | ​ | 5,469
Total lease cost | ​ | $ | 24,428 | ​ | $ | 20,826
Schedule of future lease payments | The following table summarizes future lease payments as of July 1, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
Fiscal Year | ​ | (in thousands) | ​ | (in thousands)
2024 | ​ | $ | 46,198 | ​ | $ | 1,159
2025 | ​ |  | 69,889 | ​ |  | 1,515
2026 | ​ |  | 63,183 | ​ |  | 1,552
2027 | ​ | ​ | 54,426 | ​ | ​ | 1,590
2028 | ​ | ​ | 48,327 | ​ | ​ | 1,629
Thereafter | ​ |  | 183,950 | ​ |  | 12,896
Total | ​ | ​ | 465,973 | ​ | ​ | 20,341
Less: Imputed interest | ​ | ​ | (84,798) | ​ | ​ | (4,390)
Present value of net lease payments | ​ | $ | 381,175 | ​ | $ | 15,951
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) | ​ | July 1, 2023 | ​ | ​ | June 25, 2022 | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used for operating leases | ​ | $ | 17,848 | ​ | ​ | $ | 13,881 | ​
Operating cash flows used for finance leases | ​ |  | 170 | ​ | ​ |  | — | ​
Financing cash flows used for finance leases | ​ | ​ | 215 | ​ | ​ | ​ | 403 | ​
​ | ​ | $ | 18,233 | ​ | ​ | $ | 14,284 | ​
Lease liabilities arising from new right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 20,897 | ​ | ​ | $ | 34,540 | ​
Finance leases | ​ | $ | — | ​ | ​ | $ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 8.1 | ​ | ​ | ​ | 6.8 | ​
Finance leases | ​ | ​ | 12.1 | ​ | ​ | ​ | 13.1 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 4.7 | % | ​ | ​ | 4.5 | %
Finance leases | ​ | ​ | 10.9 | % | ​ | ​ | 10.9 | %

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