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Leases | 3 Months Ended
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Mar. 29, 2025
Leases |
Leases | (8) Leases As of March 29, 2025, the Company leased approximately 47% of its open store facilities under operating leases that expire at various dates through 2038, with the remaining store facilities being owned. These leases generally provide for fixed annual rentals; however, several provide for minimum annual rentals plus variable lease costs related to real estate taxes and insurance as well as contingent rentals based on a percentage of annual sales or increases periodically based on inflation. These variable lease costs are not included in the measurement of the operating lease right-to-use assets or lease liabilities and are charged to the related expense category included in “Operating, general and administrative expenses.” Most of the leases contain multiple renewal options, under which the Company may extend the lease terms from 5 to 20 years. Additionally, the Company has operating leases for certain transportation and other equipment. The Company leases or subleases space to tenants in owned, vacated and open store facilities. Rental income is recorded when earned as a component of “Operating, general and administrative expenses.” The following is a schedule of the lease costs included in “Operating, general and administrative expenses” for the thirteen weeks ended March 29, 2025 and March 30, 2024. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended
(amounts in thousands) |  |  | March 29, 2025 | ​ | ​ | March 30, 2024
Operating lease cost | ​ | $ | 11,615 | ​ | $ | 11,652
Variable lease cost | ​ | ​ | 2,686 | ​ | ​ | 2,759
Lease or sublease income | ​ | ​ | (2,779) | ​ | ​ | (2,620)
Net lease cost | ​ | $ | 11,522 | ​ | $ | 11,792
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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