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Leases (Tables)

12 Months Ended

Mar. 30, 2024

Leases

Schedule of ROU assets and liabilities

ROU assets and lease liabilities as of March 30, 2024 and April 1, 2023 consist of the following (in thousands):

​

​	​	​	​	​	​	​	​	​
​	​	Balance Sheet Classification	​	March 30, 2024		​	April 1, 2023
Assets	​	​	​	​	​	​	​	​
Finance lease assets	​	Right-of-use assets, net	​	$	8,537	​	$	9,357
Operating lease assets	​	Right-of-use assets, net	​		381,964	​		317,266
Total lease assets	​	​	​	$	390,501	​	$	326,623
​	​	​	​	​	​	​	​	​
Liabilities	​	​	​		​	​		​
Current	​	​	​	​	​	​	​	​
Finance	​	Short-term lease liabilities	​	$	873	​	$	863
Operating	​	Short-term lease liabilities	​	​	62,581	​	​	50,732
Total short-term lease liabilities	​	​	​	$	63,454	​	$	51,595
​	​	​	​	​	​	​	​	​
Non-Current	​	​	​	​	​	​	​	​
Finance	​	Long-term lease liabilities	​	$	14,428	​	$	15,301
Operating	​	Long-term lease liabilities	​	​	388,875	​	​	314,780
Total long-term lease liabilities	​	​	​	$	403,303	​	$	330,081
Total lease liabilities	​	​	​	$	466,757	​	$	381,676

Schedule of total lease cost

​

​	​	​	​	​	​	​	​	​
​	​	Balance Sheet Classification	​	March 30, 2024		​	April 1, 2023
Assets	​	​	​	​	​	​	​	​
Finance lease assets	​	Right-of-use assets, net	​	$	8,537	​	$	9,357
Operating lease assets	​	Right-of-use assets, net	​		381,964	​		317,266
Total lease assets	​	​	​	$	390,501	​	$	326,623
​	​	​	​	​	​	​	​	​
Liabilities	​	​	​		​	​		​
Current	​	​	​	​	​	​	​	​
Finance	​	Short-term lease liabilities	​	$	873	​	$	863
Operating	​	Short-term lease liabilities	​	​	62,581	​	​	50,732
Total short-term lease liabilities	​	​	​	$	63,454	​	$	51,595
​	​	​	​	​	​	​	​	​
Non-Current	​	​	​	​	​	​	​	​
Finance	​	Long-term lease liabilities	​	$	14,428	​	$	15,301
Operating	​	Long-term lease liabilities	​	​	388,875	​	​	314,780
Total long-term lease liabilities	​	​	​	$	403,303	​	$	330,081
Total lease liabilities	​	​	​	$	466,757	​	$	381,676

Schedule of future lease payments

​

​	​	​	​	​	​	​	​	​	​
​	​	Fiscal Year Ended
(in thousands)		March 30, 2024		​	April 1, 2023		​	March 26, 2022
Finance lease cost	​	​	​	​	​	​	​	​	​
Amortization of right-of-use assets	​	$	805	​	$	886	​	$	930
Interest on lease liabilities	​	​	672	​	​	713	​	​	774
Total finance lease cost	​	$	1,477	​	$	1,599	​	$	1,704
​	​	​	​	​	​	​	​	​	​
Operating lease cost	​	$	73,577	​	$	61,600	​	$	50,197
Short-term lease cost	​	​	4,403	​	​	5,085	​	​	3,934
Variable lease cost	​	​	23,920	​	​	22,305	​	​	20,286
Sublease income	​	​	—	​	​	—	​	​	—
Total lease cost	​	$	103,377	​	$	90,589	​	$	76,121

​

The following table summarizes future lease payments as of March 30, 2024:

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
Fiscal Year	​	(in thousands)		​	(in thousands)
2025	​	$	74,848	​	$	1,515
2026	​		81,750	​		1,552
2027	​		72,792	​		1,590
2028	​	​	64,838	​	​	1,629
2029	​	​	57,275	​	​	1,669
Thereafter	​		202,985	​		11,226
Total	​	​	554,488	​	​	19,181
Less: Imputed interest	​	​	(103,031)	​	​	(3,881)
Present value of net lease payments	​	$	451,457	​	$	15,300

Schedule of supplemental lease information

The following table includes supplemental lease information:

​	​	​	​	​	​	​	​
​	​	Fiscal Year Ended					​
Supplemental Cash Flow Information (dollars in thousands)	​	March 30, 2024		​	April 1, 2023		​
Cash paid for amounts included in the measurement of lease liabilities	​	​	​	​	​	​	​
Operating cash flows used for operating leases	​	$	77,270	​	$	61,783	​
Operating cash flows from finance leases	​		663	​		522	​
Financing cash flows from finance leases	​	​	880	​	​	1,038	​
​	​	$	78,813	​	$	63,343	​
Lease liabilities arising from new right-of-use assets	​	​	​	​	​	​	​
Operating leases	​	$	119,026	​	$	133,356	​
Finance leases	​	$	—	​	$	—	​
​	​	​	​	​	​	​	​
Weighted average remaining lease term (in years)	​	​	​	​	​	​	​
Operating leases	​	​	7.9	​	​	8.1	​
Finance leases	​	​	11.4	​	​	12.4	​
​	​	​	​	​	​	​	​
Weighted average discount rate	​	​	​	​	​	​	​
Operating leases	​	​	5.0	%	​	4.7	%
Finance leases	​	​	10.9	%	​	10.9	%

​

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The tabular disclosure of lease balance sheet.

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Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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