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Leases (Tables)

9 Months Ended

Oct. 01, 2024

Leases

Schedule of components for lease expense

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen

Thirteen

​

Thirty-Nine

​

Thirty-Nine

​

​

Weeks Ended

​

Weeks Ended

​

Weeks Ended

​

Weeks Ended

​

October 1, 2024

October 3, 2023

October 1, 2024

October 3, 2023

Operating

​

$

38,809

​

$

36,620

​

$

114,358

​

$

107,888

Variable

​

​

21,598

​

​

20,414

​

​

67,500

​

​

64,726

Short-term

​

​

38

​

​

32

​

​

119

​

​

111

Total

​

$

60,445

​

$

57,066

​

$

181,977

​

$

172,725

Schedule of supplemental information related to leases

Supplemental information related to leases (in thousands):

​

​	​	​	​	​	​	​
​	​	Thirty-Nine		​	Thirty-Nine
​	​	Weeks Ended		​	Weeks Ended
​		October 1, 2024			October 3, 2023
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows for operating leases	​	$	114,656	​	$	108,642
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	44,163	​	​	48,944

​

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- Definition

Tabular disclosure of supplemental cash information relating to leases.

+ References

No definition available.

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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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