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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 29, 2025
Leases |
Schedule of operating leases and finance leases on the balance sheets | Operating leases and a finance lease are included in the accompanying unaudited consolidated balance sheets in the following line items (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | March 29, |  | December 28,
​ | 2025 |  | 2024
Right-of-use assets: | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | $ | 51,433 | ​ | $ | 55,431
Finance lease right-of-use assets | ​ | 509 | ​ | ​ | 773
Total lease right-of-use assets | $ | 51,942 | ​ | $ | 56,204
​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities: | ​ | ​ | ​ | ​ | ​
Current portion of operating lease liabilities | $ | 17,304 | ​ | $ | 17,963
Long-term operating lease liabilities, net of current portion | ​ | 34,170 | ​ | ​ | 37,697
Total operating lease liabilities | $ | 51,474 | ​ | $ | 55,660
​ | ​ | ​ | ​ | ​ | ​
Finance lease liabilities: | ​ | ​ | ​ | ​ | ​
Current portion of finance lease liabilities | $ | 455 | ​ | $ | 726
Long-term finance lease liabilities, net of current portion | ​ | — | ​ | ​ | —
Total finance lease liabilities | $ | 455 | ​ | $ | 726
Schedule of supplemental information related to leases | The following table shows supplemental information related to leases (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended
​ | March 29, |  | March 30,
​ | 2025 |  | 2024
Operating cash flow information: | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 5,137 | ​ | $ | 4,868
Cash paid for amounts included in the measurement of finance lease liabilities | $ | 275 | ​ | $ | 275
​ | ​ | ​ | ​ | ​ | ​
The components of operating lease costs were as follows: | ​ | ​ | ​ | ​ | ​
Cost of goods sold | $ | 3,240 | ​ | $ | 3,262
Selling, general and administrative expenses | ​ | 1,709 | ​ | ​ | 1,710
Total operating lease costs | $ | 4,949 | ​ | $ | 4,972
​ | ​ | ​ | ​ | ​ | ​
The components of finance lease costs were as follows: | ​ | ​ | ​ | ​ | ​
Depreciation of finance right-of-use assets | $ | 264 | ​ | $ | 264
Interest on finance lease liabilities | ​ | 4 | ​ | ​ | 10
Total finance lease costs | $ | 268 | ​ | $ | 274
​ | ​ | ​ | ​ | ​ | ​
Total net lease costs | $ | 5,217 | ​ | $ | 5,246
Schedule of weighted average remaining lease term and weighted average discount rate | The following table shows the weighted average lease term and weighted average discount rate for our ROU assets:
​ | ​ | ​ | ​ | ​ | ​
​ | March 29, | ​ | December 28,
​ | 2025 | ​ | 2024
Weighted average remaining lease term (years) | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 4.2 | ​ | ​ | 4.3
Finance lease | ​ | 0.5 | ​ | ​ | 0.7
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 3.77% | ​ | ​ | 3.77%
Finance lease | ​ | 2.30% | ​ | ​ | 2.30%
Future minimum lease payments under operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Operating Leases |  | Finance Lease | ​ | Total Maturities of Lease Liabilities
Fiscal year: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2025 remaining | $ | 14,717 | ​ | $ | 458 | ​ | $ | 15,175
2026 | ​ | 14,243 | ​ | ​ | — | ​ | ​ | 14,243
2027 |  | 9,650 | ​ |  | — | ​ |  | 9,650
2028 |  | 8,076 | ​ |  | — | ​ |  | 8,076
2029 |  | 3,513 | ​ |  | — | ​ |  | 3,513
Thereafter | ​ | 5,399 | ​ | ​ | — | ​ | ​ | 5,399
Total undiscounted future minimum lease payments | ​ | 55,598 | ​ | ​ | 458 | ​ | ​ | 56,056
Less: Imputed interest |  | (4,124) | ​ |  | (3) | ​ |  | (4,127)
Total present value of future lease liabilities | $ | 51,474 | ​ | $ | 455 | ​ | $ | 51,929
​
Future minimum lease payments under finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Operating Leases |  | Finance Lease | ​ | Total Maturities of Lease Liabilities
Fiscal year: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2025 remaining | $ | 14,717 | ​ | $ | 458 | ​ | $ | 15,175
2026 | ​ | 14,243 | ​ | ​ | — | ​ | ​ | 14,243
2027 |  | 9,650 | ​ |  | — | ​ |  | 9,650
2028 |  | 8,076 | ​ |  | — | ​ |  | 8,076
2029 |  | 3,513 | ​ |  | — | ​ |  | 3,513
Thereafter | ​ | 5,399 | ​ | ​ | — | ​ | ​ | 5,399
Total undiscounted future minimum lease payments | ​ | 55,598 | ​ | ​ | 458 | ​ | ​ | 56,056
Less: Imputed interest |  | (4,124) | ​ |  | (3) | ​ |  | (4,127)
Total present value of future lease liabilities | $ | 51,474 | ​ | $ | 455 | ​ | $ | 51,929
​

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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