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v3.25.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2025 USD ($) | Sep. 28, 2024 USD ($) | Sep. 27, 2025 USD ($) segment | Sep. 28, 2024 USD ($)
Segment Reporting |  |  |  |
Total net sales | $ 1,242,307 | $ 1,190,107 | $ 3,661,879 | $ 3,558,777
Income from operations | 22,375 | 29,558 | 77,347 | 89,409
Other income (expense) | (1,565) | (1,621) | (3,370) | (3,429)
Investment income (loss) and interest expense | 3,276 | 7,848 | 12,981 | 17,461
Provision for income taxes | 5,853 | 9,945 | 21,721 | 28,178
Net income | 18,233 | 25,840 | 65,237 | 75,263
Depreciation and amortization expense |  |  | 91,959 | 83,909
Net sales |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,238,208 | 1,186,232 | 3,649,492 | 3,546,602
Service [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 4,099 | 3,875 | 12,387 | 12,175
Retail Segment [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,242,307 | 1,190,107 | 3,661,879 | 3,558,777
Cost of sales - stores | 912,537 | 871,615 | 2,683,481 | 2,605,659
Labor - stores | 111,789 | 106,086 | 331,384 | 318,213
Depreciation and amortization - stores | 24,539 | 22,875 | 71,339 | 67,244
Occupancy - stores | 21,967 | 21,188 | 66,249 | 63,997
All other expense - stores | 84,417 | 78,893 | 244,379 | 234,229
Administration, manufacturing, and property management expense | 33,008 | 31,586 | 96,734 | 97,886
Distribution and transportation | 31,675 | 28,306 | 90,966 | 82,140
Income from operations | 22,375 | 29,558 | 77,347 | 89,409
Other income (expense) | (1,565) | (1,621) | (3,370) | (3,429)
Investment income (loss) and interest expense | 3,276 | 7,848 | 12,981 | 17,461
Provision for income taxes | 5,853 | 9,945 | 21,721 | 28,178
Net income | $ 18,233 | $ 25,840 | $ 65,237 | $ 75,263
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 | $ 31,700 | $ 28,600 | $ 92,000 | $ 83,900
Segment additions of long-lived assets | 63,900 | 42,300 | $ 155,100 | 107,900
Operating segment | segment |  |  | 1 |
Number of reportable segments | segment |  |  | 1 |
Retail Segment [Member] | Net sales |  |  |  |
Segment Reporting |  |  |  |
Total net sales | 1,238,208 | 1,186,232 | $ 3,649,492 | 3,546,602
Retail Segment [Member] | Service [Member] |  |  |  |
Segment Reporting |  |  |  |
Total net sales | $ 4,099 | $ 3,875 | $ 12,387 | $ 12,175

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