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Leases

6 Months Ended

Jul. 09, 2023

Leases [Abstract]

Leases

Leases

The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, are included in Occupancy on our Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) as follows (in thousands):

						Twelve Weeks Ended												Twenty-Eight Weeks Ended
						July 9, 2023						July 10, 2022						July 9, 2023						July 10, 2022
Operating lease cost						$	16,279					$	16,422					$	37,174					$	38,111
Finance lease cost:
Amortization of right of use assets						221						238						549						580
Interest on lease liabilities						111						153						284						298
Total finance lease cost						$	332					$	391					833						878
Variable lease cost						4,477						4,682						10,269						11,007
Total						$	21,088					$	21,495					$	48,276					$	49,996

Refer to Footnote 5, Other Charges (gains), net, for information regarding the sale-leaseback transaction during the twelve and twenty-eight weeks ended July 9, 2023.

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- References

No definition available.

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- Definition

The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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