XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2025
Leases [Abstract] |
Schedule of Operating Lease Costs | Lease costs were as follows (in thousands):
| Three Months Ended |
| March 29, 2025 |  | March 30, 2024 |
Operating lease costs(1) | $26,537 |  | $26,826 |
Variable lease costs(2) | $103 |  | $(49) |
___________________________ (1)Includes short-term lease costs which are not significant. (2)Variable lease costs include adjustments to percentage rent.
Schedule of Maturities of Operating Lease Liabilities | The maturities of operating lease liabilities for subsequent years are as follows(1) (in thousands):
2025 (excluding the three months ended March 29, 2025) | $79,025
2026 | 96,149
2027 | 79,655
2028 | 66,229
2029 | 45,658
2030 | 31,636
Thereafter | 47,078
Total operating lease payments(2) | 445,430
Less: Interest | 68,521
Present value of operating lease liabilities | $376,909
___________________________ (1)T otal operating lease payments exclude $13 million of legally binding minimum lease payments for leases signed but not yet commenced. (2)Includes the current portion of $83 million for operating lease liabilities.
Schedule of Other Information Related Operating Leases | Other information related to operating leases was as follows:
|  | March 29, 2025 |  | December 28, 2024
Weighted-average remaining lease term (in years) |  | 5.3 |  | 5.4
Weighted-average discount rate |  | 6.6% |  | 6.6%
|  | Three Months Ended
(in thousands) |  | March 29, 2025 |  | March 30, 2024
Cash paid for amounts included in present value of operating lease liabilities |  | $26,589 |  | $27,222
Right-of-use assets obtained in exchange for operating lease liabilities |  | $7,711 |  | $12,990

X
- Definition Schedule of other information related operating leases. + References No definition available. + Details
Name: | snbr_ScheduleOfOtherInformationRelatedOperatingLeasesTableTextBlock
Namespace Prefix: | snbr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration