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Segment Reporting (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting |
Schedule of significant segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(amounts in thousands) |  | 2024 |  | 2023 |  | 2022
Net sales | ​ | $ | 4,773,880 | ​ | $ | 4,696,950 | ​ | $ | 4,695,943
Other revenue (1) | ​ | ​ | 17,850 | ​ | ​ | 17,623 | ​ | ​ | 18,043
Total revenue | ​ | ​ | 4,791,730 | ​ | ​ | 4,714,573 | ​ | ​ | 4,713,986
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 (2) | ​ | ​ | 90,890 | ​ | ​ | 88,508 | ​ | ​ | 85,389
Occupancy - stores | ​ | ​ | 85,872 | ​ | ​ | 84,345 | ​ | ​ | 81,756
All other expense - stores (3) | ​ | ​ | 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) (4) | ​ | ​ | (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
​
(1) | Other revenue represents commission income as described in Note 1.
(2) | Segment depreciation and amortization expense, for stores and non-stores, for the years ended December 28, 2024, December 30, 2023 and December 31, 2022 was $114 million, $108 million and $104 million respectively. Segment additions of long-lived assets for the years ended December 28, 2024, December 30, 2023 and December 31, 2022 was $169 million, $104 million and $122 million respectively.
(3) | All other expense consists of all other store controllable and fixed expenses, such as financial services fees, utilities, and outside services.
(4) | Other income (expenses) consists of gains (losses) on SERP investments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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