Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.21.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 24, 2020
Sep. 30, 2021
Sep. 24, 2020
Lease Commitments        
Weighted average discount rate 5.20% 5.30% 5.20% 5.30%
Weighted average remaining lease term (in years) 11 years 10 years 11 years 10 years
Components of lease expense for operating leases:        
Total fixed operating lease cost $ 41,909 $ 35,484 $ 119,527 $ 103,521
Total variable lease cost 11,797 10,148 34,122 29,727
Sublease income (597) (597) (1,791) (1,791)
Total operating lease cost $ 53,109 45,035 $ 151,858 131,457
Minimum        
Lease Commitments        
Lease term (in years) 10 years   10 years  
Maximum        
Lease Commitments        
Lease term (in years) 20 years   20 years  
Selling and store operating        
Components of lease expense for operating leases:        
Total fixed operating lease cost $ 31,940 26,549 $ 91,528 77,325
Total variable lease cost 10,605 8,583 30,356 25,702
Cost of sales        
Components of lease expense for operating leases:        
Total fixed operating lease cost 5,668 5,676 16,984 17,005
Total variable lease cost 1,101 1,397 3,693 3,616
Pre-opening        
Components of lease expense for operating leases:        
Total fixed operating lease cost 3,272 2,230 7,927 6,103
Total variable lease cost 13 128 83 297
General and administrative        
Components of lease expense for operating leases:        
Total fixed operating lease cost 1,029 1,029 3,088 3,088
Total variable lease cost $ 78 $ 40 $ (10) $ 112