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v3.25.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2025 USD ($) | Mar. 30, 2024 USD ($) segment
Segment Reporting |  |
Total net sales | $ 1,200,776 | $ 1,182,205
Income from operations | 23,036 | 27,364
Other income (expense) | 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
Depreciation and amortization expense | 29,623 | 27,447
Product [Member] |  |
Segment Reporting |  |
Total net sales | 1,196,805 | 1,178,168
Service [Member] |  |
Segment Reporting |  |
Total net sales | 3,971 | 4,037
Retail Segment [Member] |  |
Segment Reporting |  |
Total net sales | 1,200,776 | 1,182,205
Cost of sales - stores | 880,601 | 867,556
Labor - stores | 108,807 | 105,193
Depreciation and amortization - stores | 23,225 | 21,964
Occupancy - stores | 22,388 | 21,654
All other expense - stores | 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) | 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
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. | 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 | $ 29,600 | $ 27,400
Segment additions of long-lived assets | 36,000 | $ 35,500
Operating segment | segment |  | 1
Retail Segment [Member] | Product [Member] |  |
Segment Reporting |  |
Total net sales | 1,196,805 | $ 1,178,168
Retail Segment [Member] | Service [Member] |  |
Segment Reporting |  |
Total net sales | $ 3,971 | $ 4,037

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