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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2025 USD ($) | Jun. 29, 2024 USD ($) | Jun. 28, 2025 USD ($) segment | Jun. 29, 2024 USD ($)
Segment Reporting |  |  |  |
Total net sales | $ 1,218,796 | $ 1,185,719 | $ 2,419,572 | $ 2,368,670
Income from operations | 31,937 | 32,489 | 54,972 | 59,852
Other income (expense) | (2,163) | (407) | (1,805) | (1,808)
Investment income (loss) and interest expense | 5,294 | 4,062 | 9,705 | 9,613
Provision for income taxes | 8,541 | 9,885 | 15,868 | 18,233
Net income | 26,526 | 26,259 | 47,004 | 49,424
Depreciation and amortization expense |  |  | 60,218 | 55,353
Net sales |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,214,479 | 1,181,456 | 2,411,284 | 2,360,370
Service [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 4,317 | 4,263 | 8,288 | 8,300
Retail Segment [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,218,796 | 1,185,719 | 2,419,572 | 2,368,670
Cost of sales - stores | 890,344 | 865,741 | 1,770,945 | 1,734,044
Labor - stores | 110,789 | 106,934 | 219,595 | 212,127
Depreciation and amortization - stores | 23,574 | 22,405 | 46,800 | 44,369
Occupancy - stores | 21,893 | 21,155 | 44,281 | 42,808
All other expense - stores | 79,897 | 77,412 | 159,962 | 155,336
Administration, manufacturing, and property management expense | 30,969 | 33,520 | 63,726 | 66,300
Distribution and transportation | 29,393 | 26,063 | 59,291 | 53,834
Income from operations | 31,937 | 32,489 | 54,972 | 59,852
Other income (expense) | (2,163) | (407) | (1,805) | (1,808)
Investment income (loss) and interest expense | 5,294 | 4,062 | 9,705 | 9,613
Provision for income taxes | 8,541 | 9,885 | 15,868 | 18,233
Net income | $ 26,526 | $ 26,259 | $ 47,004 | $ 49,424
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. | 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 | $ 30,600 | $ 27,900 | $ 60,200 | $ 55,300
Segment additions of long-lived assets | 55,100 | 30,000 | $ 91,200 | 65,600
Operating segment | segment |  |  | 1 |
Retail Segment [Member] | Net sales |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,214,479 | 1,181,456 | $ 2,411,284 | 2,360,370
Retail Segment [Member] | Service [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | $ 4,317 | $ 4,263 | $ 8,288 | $ 8,300

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