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v3.25.2

Prior Year Revisions (Tables) | 6 Months Ended
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Jun. 28, 2025
Prior Year Revisions |
Summary for effects of correction of previously reported consolidated financial statements | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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