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v3.25.0.1

Segment Reporting (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2024 USD ($) segment | Dec. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting |  |  |
Total net sales | $ 4,791,730 | $ 4,714,573 | $ 4,713,986
Income from operations | 131,715 | 137,186 | 157,052
Other income (expense) | (3,409) | (3,652) | 3,807
Investment income (loss) and interest expense | 21,970 | 13,162 | (82)
Provision for income taxes | 40,334 | 42,868 | 35,581
Net income | 109,941 | 103,828 | 125,196
Depreciation and amortization expense | 113,875 | 108,438 | 104,026
Product [Member] |  |  |
Segment Reporting |  |  |
Total net sales | 4,773,880 | 4,696,950 | 4,695,943
Service [Member] |  |  |
Segment Reporting |  |  |
Total net sales | 17,850 | 17,623 | 18,043
Retail Segment [Member] |  |  |
Segment Reporting |  |  |
Total net sales | 4,791,730 | 4,714,573 | 4,713,986
Cost of sales - stores | 3,508,283 | 3,491,616 | 3,471,725
Labor - stores | 425,333 | 410,681 | 408,149
Depreciation and amortization - stores | 90,890 | 88,508 | 85,389
Occupancy - stores | 85,872 | 84,345 | 81,756
All other expense - stores | 312,690 | 276,197 | 270,536
Administration, manufacturing, and property management expense | 125,785 | 118,412 | 145,790
Distribution and transportation | 111,161 | 107,626 | 93,589
Income from operations | 131,715 | 137,186 | 157,052
Other income (expense) | (3,409) | (3,652) | 3,807
Investment income (loss) and interest expense | 21,970 | 13,162 | (82)
Provision for income taxes | 40,334 | 42,868 | 35,581
Net income | $ 109,941 | 103,828 | 125,196
Segment Reporting, Other Segment Item, Composition, Description | All other expense consists of all other store controllable and fixed expenses, such as financial services fees, utilities, and outside services. |  |
Depreciation and amortization expense | $ 114,000 | 108,000 | 104,000
Segment additions of long-lived assets | $ 169,000 | 104,000 | 122,000
Operating segment | segment | 1 |  |
Retail Segment [Member] | Product [Member] |  |  |
Segment Reporting |  |  |
Total net sales | $ 4,773,880 | 4,696,950 | 4,695,943
Retail Segment [Member] | Service [Member] |  |  |
Segment Reporting |  |  |
Total net sales | $ 17,850 | $ 17,623 | $ 18,043

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