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PROPERTY & EQUIPMENT, NET

6 Months Ended

Jun. 29, 2025

Property, Plant and Equipment [Abstract]

PROPERTY & EQUIPMENT, NET

PROPERTY & EQUIPMENT, NET

Property and equipment, net consisted of the following (in thousands):

			June 29, 2025						December 29, 2024
Land and land improvements			$	24,274					$	24,100
Buildings and improvements			5,516						5,084
Furniture, fixtures, and equipment			182,248						177,443
Leasehold improvements			287,985						286,003
Transportation equipment			2,026						2,042
Construction-in-progress			43,427						12,348
			545,476						507,020
Less accumulated depreciation			(160,593)						(148,045)
			$	384,883					$	358,975

Depreciation expense was $6.4 million and $12.8 million for the quarter and two quarters ended June 29, 2025, respectively, and $6.4 million and $12.6 million for the quarter and two quarters ended June 30, 2024, respectively, and is included in depreciation and amortization in the condensed consolidated statements of operations.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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