XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.2

Segment Information (Tables)

12 Months Ended

Aug. 01, 2025

Segment Information

Schedule of reportable segment and consolidated net income

​

​	​	​	​	​	​	​	​	​	​	​
​		​	2025			2024			2023
Total revenue	​	​	$	3,483,684	​	$	3,470,762	​	$	3,442,808
Restaurant cost of goods sold (exclusive of depreciation and rent)		​	​	748,455		​	743,390		​	769,295
Retail cost of goods sold (exclusive of depreciation and rent)	​	​	​	332,574	​	​	344,241	​	​	358,322
Labor and other related expenses		​	​	1,254,668		​	1,271,555		​	1,208,669
Other store operating expenses (a)	​	​	​	394,621	​	​	375,789	​	​	361,876
Advertising expense	​	​	​	119,397	​	​	112,793	​	​	89,798
Store-level supplies expense	​	​	​	121,972	​	​	122,778	​	​	123,722
Store-level maintenance expense	​	​	​	119,658	​	​	118,585	​	​	116,552
Store-level utilities expense	​	​	​	99,741	​	​	101,818	​	​	105,867
General and administrative expenses		​	​	217,510		​	207,062		​	174,091
Other segment items (b)		​	​	20,059		​	27,632		​	13,999
Gain on extinguishment of debt	​	​	​	(3,186)	​	​	—	​	​	—
Interest expense, net		​	​	20,489		​	20,933		​	17,006
Income before income taxes		​	​	37,726		​	24,186		​	103,611
Provision for income taxes (income tax benefit)		​	​	(8,653)		​	(16,744)		​	4,561
Segment profit and consolidated net income	​	​	$	46,379	​	$	40,930	​	$	99,050

(a) Excludes advertising, store-level supplies, store-level maintenance and store-level utilities expenses which are disclosed separately.

(b) Consists of impairment costs including goodwill impairment and store closing costs.

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration