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LEASES (Tables)

3 Months Ended

Mar. 29, 2026

Leases [Abstract]

Components of Lease Cost

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

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

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- References

No definition available.

+ Details

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