XML 51 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Summary of Reported Segment Revenue and Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2025
Apr. 02, 2024
Segment Reporting Information [Line Items]    
Revenues $ 347,973 $ 337,334
Less:    
Cost of sales 86,820 84,953
Labor and benefits 125,652 125,021
Occupancy and operating 79,911 76,858
Depreciation and amortization 18,277 17,873
Income from operations 14,950 8,258
Interest expense, net (1,230) (1,411)
Other expense (income), net [1] (61) 696
Income tax expense (benefit) 167 (180)
Net income 13,492 7,723
Operating Segment    
Segment Reporting Information [Line Items]    
Revenues 347,973 337,334
Less:    
Cost of sales 86,435 84,534
Labor and benefits 123,171 122,795
Occupancy and operating 82,777 79,503
Other segment items 22,363 24,371
Depreciation and amortization 18,277 17,873
Income from operations 14,950 8,258
Reconciliation to Net Income    
Less:    
Interest expense, net 1,230 1,411
Other expense (income), net 61 (696)
Income tax expense (benefit) $ 167 $ (180)
[1] For the thirteen weeks ended April 1, 2025 and April 2, 2024, related party costs included in other income, net was an equity method investment loss of $158,000 and $147,000, respectively See Note 10 for further information.