Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.22.2.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 29, 2022
Sep. 30, 2021
Sep. 29, 2022
Sep. 30, 2021
Lease Commitments        
Weighted average discount rate 5.30% 5.20% 5.30% 5.20%
Weighted average remaining lease term 11 years 11 years 11 years 11 years
Components of lease expense for operating leases:        
Total fixed operating lease cost $ 44,039 $ 41,909 $ 133,162 $ 119,527
Total variable lease cost 15,063 11,797 43,288 34,122
Sublease income (681) (597) (2,041) (1,791)
Total operating lease cost $ 58,421 53,109 $ 174,409 151,858
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 $ 33,991 31,940 $ 103,035 91,528
Total variable lease cost 13,524 10,605 38,450 30,356
Cost of sales        
Components of lease expense for operating leases:        
Total fixed operating lease cost 6,354 5,668 19,178 16,984
Total variable lease cost 1,231 1,101 3,886 3,693
Pre-opening        
Components of lease expense for operating leases:        
Total fixed operating lease cost 2,558 3,272 7,542 7,927
Total variable lease cost 114 13 354 83
General and administrative        
Components of lease expense for operating leases:        
Total fixed operating lease cost 1,136 1,029 3,407 3,088
Total variable lease cost $ 194 $ 78 $ 598 $ (10)