XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.24.4

Leases (Tables) | 9 Months Ended
--- | ---
Dec. 28, 2024
Leases |
Schedule of ROU assets and liabilities | ROU assets and lease liabilities as of December 28, 2024 and March 30, 2024 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 28, 2024 | ​ | March 30, 2024
​ | ​ | Balance Sheet Classification | ​ | (in thousands) | ​ | (in thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease assets | ​ | Right-of-use assets, net | ​ | $ | 7,976 | ​ | $ | 8,537
Operating lease assets | ​ | Right-of-use assets, net | ​ |  | 445,075 | ​ |  | 381,964
Total lease assets | ​ | ​ | ​ | $ | 453,051 | ​ | $ | 390,501
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ |  | ​ | ​ |  | ​
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Short-term lease liabilities | ​ | $ | 929 | ​ | $ | 873
Operating | ​ | Short-term lease liabilities | ​ | ​ | 69,373 | ​ | ​ | 62,581
Total short-term lease liabilities | ​ | ​ | ​ | $ | 70,302 | ​ | $ | 63,454
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance | ​ | Long-term lease liabilities | ​ | $ | 13,726 | ​ | $ | 14,428
Operating | ​ | Long-term lease liabilities | ​ | ​ | 457,422 | ​ | ​ | 388,875
Total long-term lease liabilities | ​ | ​ | ​ | $ | 471,148 | ​ | $ | 403,303
Total lease liabilities | ​ | ​ | ​ | $ | 541,450 | ​ | $ | 466,757
Schedule of total lease cost | Total lease costs for the thirteen and thirty-nine weeks ended December 28, 2024 and December 30, 2023 were: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended | ​ | Thirty-Nine Weeks Ended
(in thousands) |  | December 28, 2024 | ​ | December 30, 2023 | ​ | December 28, 2024 | ​ | December 30, 2023
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | $ | 187 | ​ | $ | 205 | ​ | $ | 561 | ​ | $ | 618
Interest on lease liabilities | ​ | ​ | 157 | ​ | ​ | 167 | ​ | ​ | 479 | ​ | ​ | 508
Total finance lease cost | ​ | $ | 344 | ​ | $ | 372 | ​ | $ | 1,040 | ​ | $ | 1,126
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 23,469 | ​ | $ | 18,515 | ​ | $ | 67,140 | ​ | $ | 53,594
Short-term lease cost | ​ | ​ | 1,301 | ​ | ​ | 1,298 | ​ | ​ | 2,921 | ​ | ​ | 3,138
Variable lease cost | ​ | ​ | 8,176 | ​ | ​ | 6,132 | ​ | ​ | 23,243 | ​ | ​ | 18,266
Total lease cost | ​ | $ | 33,290 | ​ | $ | 26,317 | ​ | $ | 94,344 | ​ | $ | 76,124
Schedule of future operating lease payments | The following table summarizes future lease payments as of December 28, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
Fiscal Year | ​ | (in thousands) | ​ | (in thousands)
2025 (Remainder) | ​ | $ | 11,974 | ​ | $ | 381
2026 | ​ |  | 94,352 | ​ |  | 1,552
2027 | ​ |  | 94,170 | ​ |  | 1,590
2028 | ​ | ​ | 83,883 | ​ | ​ | 1,629
2029 | ​ | ​ | 76,359 | ​ | ​ | 1,669
Thereafter | ​ |  | 289,459 | ​ |  | 11,226
Total | ​ | ​ | 650,197 | ​ | ​ | 18,047
Less: Imputed interest | ​ | ​ | (123,402) | ​ | ​ | (3,392)
Present value of net lease payments | ​ | $ | 526,795 | ​ | $ | 14,655
Schedule of future finance lease payments | The following table summarizes future lease payments as of December 28, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
Fiscal Year | ​ | (in thousands) | ​ | (in thousands)
2025 (Remainder) | ​ | $ | 11,974 | ​ | $ | 381
2026 | ​ |  | 94,352 | ​ |  | 1,552
2027 | ​ |  | 94,170 | ​ |  | 1,590
2028 | ​ | ​ | 83,883 | ​ | ​ | 1,629
2029 | ​ | ​ | 76,359 | ​ | ​ | 1,669
Thereafter | ​ |  | 289,459 | ​ |  | 11,226
Total | ​ | ​ | 650,197 | ​ | ​ | 18,047
Less: Imputed interest | ​ | ​ | (123,402) | ​ | ​ | (3,392)
Present value of net lease payments | ​ | $ | 526,795 | ​ | $ | 14,655
Schedule of supplemental lease information | The following table includes supplemental lease information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirty-Nine Weeks Ended | ​ |  | Thirty-Nine Weeks Ended | ​
Supplemental Cash Flow Information (dollars in thousands) | ​ | December 28, 2024 | ​ | ​ | December 30, 2023 | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used for operating leases | ​ | $ | 71,301 | ​ | ​ | $ | 57,127 | ​
Operating cash flows used for finance leases | ​ |  | 472 | ​ | ​ |  | 501 | ​
Financing cash flows used for finance leases | ​ | ​ | 662 | ​ | ​ | ​ | 670 | ​
​ | ​ | $ | 72,435 | ​ | ​ | $ | 58,298 | ​
Lease liabilities arising from new right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 111,866 | ​ | ​ | $ | 80,498 | ​
Finance leases | ​ | $ | — | ​ | ​ | $ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 7.8 | ​ | ​ | ​ | 8.0 | ​
Finance leases | ​ | ​ | 10.7 | ​ | ​ | ​ | 11.7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 5.1 | % | ​ | ​ | 4.9 | %
Finance leases | ​ | ​ | 10.9 | % | ​ | ​ | 10.9 | %
​

X
- Definition The tabular disclosure of lease balance sheet. + References No definition available. + Details
Name: | boot_LeaseBalanceSheetDisclosureTableTextBlock
Namespace Prefix: | boot_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental lease information. + References No definition available. + Details
Name: | boot_OperatingAndFinanceLeaseSupplementalLeaseInformationTableTextBlock
Namespace Prefix: | boot_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration