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v3.25.1

Prior Year Revisions | 3 Months Ended
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Mar. 29, 2025
Prior Year Revisions |
Prior Year Revisions | (10) Prior Year Revisions As of December 28, 2024, the Company corrected the presentation of commission income which had previously been included in “Operating, general and administrative expenses” to be reflected as “Other revenue”. ​ The table below summarizes the effect of the correction of the previously reported Condensed Consolidated Financial Statements for the thirteen weeks ended March 30, 2024. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​
​ | ​ | March 30, 2024 | ​
Consolidated Statements of Income | ​ | As Previously | ​ | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) | ​ | Reported | ​ | Revision | ​ | As Adjusted | ​
Other revenue | ​ | $ | - | ​ | $ | 4,037 | ​ | $ | 4,037 | ​
Total revenue | ​ | ​ | 1,178,168 | ​ | ​ | 4,037 | ​ | ​ | 1,182,205 | ​
Gross profit | ​ | ​ | 290,974 | ​ | ​ | 4,037 | ​ | ​ | 295,011 | ​
Operating, general and administrative expenses | ​ | ​ | 263,610 | ​ | ​ | 4,037 | ​ | ​ | 267,647 | ​
​

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- Definition The entire disclosure for reporting error correction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 + Details
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