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Segment Reporting (Tables) | 3 Months Ended
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Mar. 29, 2025
Segment Reporting |
Schedule of significant segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended
(amounts in thousands) |  | March 29, 2025 |  | March 30, 2024
Net sales | ​ | $ | 1,196,805 | ​ | $ | 1,178,168
Other revenue (1) | ​ | ​ | 3,971 | ​ | ​ | 4,037
Total revenue | ​ | ​ | 1,200,776 | ​ | ​ | 1,182,205
Less: | ​ | ​ | ​ | ​ | ​ | ​
Cost of sales - stores | ​ | ​ | 880,601 | ​ | ​ | 867,556
Labor - stores | ​ | ​ | 108,807 | ​ | ​ | 105,193
Depreciation and amortization - stores (2) | ​ | ​ | 23,225 | ​ | ​ | 21,964
Occupancy - stores | ​ | ​ | 22,388 | ​ | ​ | 21,654
All other expense - stores (3) | ​ | ​ | 80,065 | ​ | ​ | 77,924
Administration, manufacturing, and property management expense | ​ | ​ | 32,757 | ​ | ​ | 32,780
Distribution and transportation | ​ | ​ | 29,897 | ​ | ​ | 27,769
Income from operations | ​ | ​ | 23,036 | ​ | ​ | 27,364
Other income (expense) (4) | ​ | ​ | 357 | ​ | ​ | (1,401)
Investment income (loss) and interest expense | ​ | ​ | 4,411 | ​ | ​ | 5,552
Provision for income taxes | ​ | ​ | 7,326 | ​ | ​ | 8,349
Net income | ​ | $ | 20,478 | ​ | $ | 23,165
​
(1) | Other revenue represents commission income earned from a variety of services such as lottery, money orders, third party gift cards, and third party bill pay services.
(2) | Segment depreciation and amortization expense, for stores and non-stores, for the thirteen weeks ended March 29, 2025 and March 30, 2024 was $29.6 million and $27.4 million, respectively. Segment additions of long-lived assets for the thirteen weeks ended March 29, 2025 and March 30, 2024 was $36.0 million and $35.5 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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