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Leases (Tables)

6 Months Ended

Jul. 02, 2024

Leases

Schedule of components for lease expense

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

Thirteen Weeks Ended

​

Twenty-Six Weeks Ended

​

Twenty-Six Weeks Ended

​

July 2, 2024

July 4, 2023

July 2, 2024

July 4, 2023

Operating

​

$

38,158

​

$

35,897

​

$

75,548

​

$

71,268

Variable

​

​

23,438

​

​

22,112

​

​

45,901

​

​

44,312

Short-term

​

​

38

​

​

38

​

​

82

​

​

80

Total

​

$

61,634

​

$

58,047

​

$

121,531

​

$

115,660

Schedule of supplemental information related to leases

Supplemental information related to leases (in thousands):

​

​	​	​	​	​	​	​
​	​	Twenty-Six		​	Twenty-Six
​	​	Weeks Ended		​	Weeks Ended
​		July 2, 2024			July 4, 2023
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows for operating leases	​	$	76,556	​	$	72,608
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	23,198	​	​	16,679

​

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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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