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Reportable Segments (Tables) | 3 Months Ended
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Mar. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses | The Company's single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:
|  | March 30, 2025 |  |  | March 31, 2024 |
|  | (In thousands) |
Revenue |  | $ | 175,647 |  |  | $ | 193,427 |
Less: |  |  |  |  |  |
Cost of merchandise sold |  |  | 83,257 |  |  |  | 93,447 |
Employee labor and benefit-related expense |  |  | 57,054 |  |  |  | 58,274 |
Occupancy expense |  |  | 25,187 |  |  |  | 25,922 |
Equipment, trucking and utilities expense |  |  | 11,169 |  |  |  | 11,020 |
Other segment items (1) |  |  | 7,101 |  |  |  | 7,214 |
Depreciation and amortization expense |  |  | 4,433 |  |  |  | 4,517 |
Income tax expense (benefit) |  |  | 1 |  |  |  | (2,818 | )
Credit card fees |  |  | 2,343 |  |  |  | 2,501 |
Advertising expense (2) |  |  | 1,540 |  |  |  | 1,513 |
Interest expense, net |  |  | 812 |  |  |  | 123 |
Segment net loss |  | $ | (17,250 | ) |  | $ | (8,286 | )
Reconciliation of profit or loss |  |  |  |  |  |
Adjustments and reconciling items |  |  | — |  |  |  | — |
Net loss |  | $ | (17,250 | ) |  | $ | (8,286 | )
(1) Includes business insurance and license expense, audit and legal expense, outside service expense, supplies expense and other overhead expense for the fiscal quarter ended March 30, 2025 and March 31, 2024. (2) Excludes labor and benefit-related expense that is included in “Employee labor and benefit-related expense” above.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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