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v3.25.2

Prior Year Revisions | 6 Months Ended
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Jun. 28, 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 and twenty-six weeks ended June 29, 2024. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | 26 Weeks Ended
​ | ​ | June 29, 2024 | ​ | ​ | June 29, 2024
Consolidated Statements of Income | ​ | As Previously | ​ | ​ | ​ | ​ | ​ | ​ | ​ | As Previously | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) | ​ | Reported | ​ | Revision | ​ | As Adjusted | ​ | Reported | ​ | Revision | ​ | As Adjusted
Other revenue | ​ | $ | - | ​ | $ | 4,263 | ​ | $ | 4,263 | ​ | $ | - | ​ | $ | 8,300 | ​ | $ | 8,300
Total revenue | ​ | ​ | 1,181,456 | ​ | ​ | 4,263 | ​ | ​ | 1,185,719 | ​ | ​ | 2,360,370 | ​ | ​ | 8,300 | ​ | ​ | 2,368,670
Gross profit | ​ | ​ | 294,761 | ​ | ​ | 4,263 | ​ | ​ | 299,024 | ​ | ​ | 585,734 | ​ | ​ | 8,300 | ​ | ​ | 594,034
Operating, general and administrative expenses | ​ | ​ | 262,272 | ​ | ​ | 4,263 | ​ | ​ | 266,535 | ​ | ​ | 525,882 | ​ | ​ | 8,300 | ​ | ​ | 534,182
​

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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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