XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Leases |
Schedule of Lease Costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | 26 Weeks Ended
(amounts in thousands) |  |  | June 28, 2025 | ​ | ​ | June 29, 2024 | ​ | ​ | June 28, 2025 | ​ | ​ | June 29, 2024
Operating lease cost | ​ | $ | 11,557 | ​ | $ | 11,542 | ​ | $ | 23,172 | ​ | $ | 23,194
Variable lease cost | ​ | ​ | 2,952 | ​ | ​ | 2,780 | ​ | ​ | 5,637 | ​ | ​ | 5,539
Lease or sublease income | ​ | ​ | (2,780) | ​ | ​ | (2,611) | ​ | ​ | (5,559) | ​ | ​ | (5,231)
Net lease cost | ​ | $ | 11,729 | ​ | $ | 11,710 | ​ | $ | 23,250 | ​ | $ | 23,502
​

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration