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Leases

4 Months Ended

Apr. 20, 2025

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 Statements of Operations and Comprehensive Income (Loss) as follows (in thousands):

						Sixteen Weeks Ended
						April 20, 2025						April 21, 2024
Operating lease cost						$	23,020					$	23,007
Finance lease cost:
Amortization of right of use assets						238						288
Interest on lease liabilities						127						137
Total finance lease cost						$	365					$	425
Variable lease cost						6,059						5,903
Total						$	29,444					$	29,335

See Note 5. Other Charges (Gains), net, for information regarding the sale-leaseback transaction completed during the fiscal quarter ended April 21, 2024.

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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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