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Leases (Tables)

9 Months Ended

Oct. 01, 2024

Leases [Abstract]

Summary of Lease Costs

Lease costs included in “Occupancy and operating” on the Consolidated Statements of Operations consisted of the following (in thousands):

		For the Thirteen Weeks Ended								For the Thirty-Nine Weeks Ended
		October 1, 2024				October 3, 2023				October 1, 2024				October 3, 2023
Lease cost		$	14,315			$	15,133			$	43,146			$	44,817
Variable lease cost			834				700				2,626				3,107
Total lease costs		$	15,149			$	15,833			$	45,772			$	47,924

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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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