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v3.26.1

LEASES (Tables) | 6 Months Ended
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Jun. 28, 2026
Leases [Abstract] |
Components of Lease Cost | The components of lease cost for the thirteen and twenty-six weeks ended June 28, 2026 and June 29, 2025 were as follows:
|  | Thirteen weeks ended |  | Twenty-six weeks ended
(dollar amounts in thousands) | Classification | June 28, 2026 |  | June 29, 2025 |  | June 28, 2026 |  | June 29, 2025
Operating lease cost | Occupancy and related expense, General and administrative expense and Pre-opening costs | $ | 15,359 |  |  | $ | 14,306 |  |  | $ | 30,581 |  |  | $ | 28,030 |
Variable lease cost | Occupancy and related expense and General and administrative expense | 3,637 |  |  | 3,615 |  |  | 7,037 |  |  | 6,753 |
Short term lease cost | Occupancy and related expense and General and administrative expense | (116) |  |  | 135 |  |  | 38 |  |  | 214 |
Total lease cost |  | $ | 18,880 |  |  | $ | 18,056 |  |  | $ | 37,656 |  |  | $ | 34,997 |
Supplemental cash flow information related to leases for the twenty-six weeks ended June 28, 2026 and June 29, 2025:
| June 28, 2026 |  | June 29, 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases, net of lease incentives | $ | 32,321 |  |  | $ | 33,319 |
Right of use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 21,778 |  |  | $ | 30,396 |
Derecognition of operating lease assets due to termination or impairment | $ | 401 |  |  | $ | 1,594 |

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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 + Details
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- References No definition available. + Details
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