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v3.26.1

LEASES | 3 Months Ended
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Mar. 29, 2026
Leases [Abstract] |
LEASES | LEASES The components of lease cost for the thirteen weeks ended March 29, 2026 and March 30, 2025 were as follows:
|  | Thirteen weeks ended |  |
(dollar amounts in thousands) | Classification | March 29, 2026 |  | March 30, 2025 |  |  |  |
Operating lease cost | Occupancy and related expense, General and administrative expense and Pre-opening costs | $ | 15,222 |  |  | $ | 13,724 |  |  |  |  |
Variable lease cost | Occupancy and related expense and General and administrative expense | 3,400 |  |  | 3,138 |  |  |  |  |
Short term lease cost | Occupancy and related expense and General and administrative expense | 154 |  |  | 79 |  |  |  |  |
Total lease cost |  | $ | 18,776 |  |  | $ | 16,941 |  |  |  |  |
Supplemental cash flow information related to leases for the thirteen weeks ended March 29, 2026 and March 30, 2025:
| March 29, 2026 |  | March 30, 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases, net of lease incentives | $ | 15,920 |  |  | $ | 19,994 |
Right of use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 11,256 |  |  | $ | 13,448 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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