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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2024

Accounting Policies [Abstract]

Fair value measurements, recurring and nonrecurring, valuation techniques

Fair value is categorized into one of the following three levels based on the lowest level of significant input:

Level 1			Unadjusted quoted market prices in active markets for identical assets or liabilities
Level 2			Observable inputs available at measurement date other than quoted prices included in Level 1
Level 3			Unobservable inputs that cannot be corroborated by observable market data

Property, fixtures and equipment, useful lives

Estimated useful lives by major asset category are generally as follows:

Buildings (1)			5 to 30 years
Furniture and fixtures			5 to 7 years
Equipment			2 to 7 years
Computer equipment and software			2 to 7 years

____________________

(1)Includes improvements to leased properties which are depreciated over the shorter of their useful life or reasonably certain lease term, including reasonably certain renewal periods.

Property, fixtures and equipment, net, consisted of the following as of the periods indicated:

(dollars in thousands)			DECEMBER 29, 2024						DECEMBER 31, 2023
Land			$	29,458					$	34,650
Buildings			1,201,949						1,180,004
Furniture and fixtures			511,291						493,037
Equipment			760,058						717,939
Construction in progress			65,068						75,894
Less: accumulated depreciation			(1,619,303)						(1,573,359)
			$	948,521					$	928,165

Schedule of other operating cost and expense, depreciation and repairs and maintenance expense

Depreciation and repair and maintenance expense are as follows for the periods indicated:

			FISCAL YEAR
(dollars in thousands)			2024						2023						2022
Depreciation expense			$	171,755					$	165,190					$	145,961
Repair and maintenance expense			$	113,245					$	114,768					$	107,369

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

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