XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT REPORTING (Tables)
4 Months Ended
Jan. 18, 2026
Segment Reporting [Abstract]  
Schedule of Operating Segments
The following table provides information related to our operating segments in each period (in thousands):
Sixteen Weeks Ended
January 18,
2026
January 19,
2025
Segment revenues$349,517 $371,064 
Less:
Food and packaging$39,232 $34,690 
Payroll and employee benefits46,577 44,528 
Occupancy and other24,801 23,540 
Other segment expenses (1)
12,202 16,137 
Franchise expenses133,533 140,209 
Segment profit:$93,172 $111,960 
General, administrative, and other unallocated27,291 25,085 
Depreciation and amortization13,609 12,457 
(Gains) losses on COLI(2,416)1,391 
Other operating expense, net8,050 2,547 
Other pension and post-retirement expenses, net1,684 1,789 
Interest expense, net23,682 24,380 
Earnings before income taxes$21,272 $44,311 
____________________________
(1)Other segment expense represents selling, general, and administrative costs, pre-opening costs, and certain amortization expenses attributable to the identified operating segments.