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Leases (Tables)

3 Months Ended

Apr. 02, 2024

Leases

Schedule of components for lease expense

Components of lease expense were as follows (in thousands):

​

​	​	​	​	​	​	​
​		Thirteen Weeks Ended			Thirteen Weeks Ended
​		April 2, 2024			April 4, 2023
Operating	​	$	37,391	​	$	35,372
Variable	​	​	22,463	​	​	22,199
Short-term	​	​	43	​	​	42
Total	​	$	59,897	​	$	57,613

Schedule of supplemental information related to leases

Supplemental information related to leases (in thousands):

​

​	​	​	​	​	​	​
​	​	Thirteen		​	Thirteen
​	​	Weeks Ended		​	Weeks Ended
​		April 2, 2024			April 4, 2023
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows for operating leases	​	$	37,361	​	$	35,702
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	14,574	​	​	9,499

​

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- Definition

Tabular disclosure of supplemental cash information relating to leases.

+ References

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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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- References

No definition available.

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