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v3.25.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 27, 2025
Segment Reporting |
Schedule of significant segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 2024 | ​ | 2023
(amounts in thousands) | ​ ​ ​ | 2025 | ​ ​ ​ | (As restated) | ​ ​ ​ | (As restated)
Net sales | ​ | $ | 4,939,373 | ​ | $ | 4,773,880 | ​ | $ | 4,696,950
Other revenue (1) | ​ | ​ | 18,336 | ​ | ​ | 17,850 | ​ | ​ | 17,623
Total revenue | ​ | ​ | 4,957,709 | ​ | ​ | 4,791,730 | ​ | ​ | 4,714,573
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of sales - stores | ​ | ​ | 3,629,431 | ​ | ​ | 3,508,283 | ​ | ​ | 3,491,616
Labor - stores | ​ | ​ | 445,036 | ​ | ​ | 425,333 | ​ | ​ | 410,681
Depreciation and amortization - stores (2) | ​ | ​ | 97,012 | ​ | ​ | 90,890 | ​ | ​ | 88,508
Occupancy - stores | ​ | ​ | 88,094 | ​ | ​ | 85,872 | ​ | ​ | 84,345
All other expense - stores (3) | ​ | ​ | 328,644 | ​ | ​ | 312,690 | ​ | ​ | 276,197
Administration, manufacturing, and property management expense | ​ | ​ | 135,522 | ​ | ​ | 131,114 | ​ | ​ | 122,458
Distribution and transportation | ​ | ​ | 120,317 | ​ | ​ | 111,161 | ​ | ​ | 107,626
Income from operations | ​ | ​ | 113,653 | ​ | ​ | 126,386 | ​ | ​ | 133,141
Other income (expense) (4) | ​ | ​ | (4,403) | ​ | ​ | (3,409) | ​ | ​ | (3,652)
Investment income (loss) and interest expense | ​ | ​ | 14,697 | ​ | ​ | 21,970 | ​ | ​ | 13,162
Provision for income taxes | ​ | ​ | 30,256 | ​ | ​ | 38,923 | ​ | ​ | 41,797
Net income | ​ | $ | 93,691 | ​ | $ | 106,024 | ​ | $ | 100,854
​
(1) | Other revenue represents commission income as described in Note 1.
(2) | Segment depreciation and amortization expense, for stores and non-stores, for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $125 million, $114 million and $108 million, respectively. Segment additions of long-lived assets for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $205 million, $169 million and $104 million, respectively.
(3) | All other expense consists of all other store controllable and fixed expenses, such as financial services fees, utilities, and outside services.
(4) | Other income (expenses) consists of gains (losses) on SERP investments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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