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Leases (Tables)

6 Months Ended

Jul. 14, 2024

Leases [Abstract]

Schedule of Lease Cost

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 14, 2024						July 9, 2023						July 14, 2024						July 9, 2023
Operating lease cost						$	17,412					$	16,279					$	40,418					$	37,174
Finance lease cost:
Amortization of right of use assets						216						221						504						549
Interest on lease liabilities						106						111						243						284
Total finance lease cost						$	322					$	332					$	747					$	833
Variable lease cost						4,538						4,477						10,441						10,269
Total						$	22,272					$	21,088					$	51,606					$	48,276

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- 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

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- References

No definition available.

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