Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.23.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 29, 2023
Jun. 30, 2022
Jun. 29, 2023
Jun. 30, 2022
Lease, Cost        
Total fixed operating lease cost $ 48,678 $ 45,668 $ 97,218 $ 89,123
Total variable lease cost 16,649 14,190 32,688 28,225
Sublease income (681) (680) (1,360) (1,360)
Total operating lease cost 64,646 59,178 128,546 115,988
Selling and store operating        
Lease, Cost        
Total fixed operating lease cost 38,529 35,584 76,673 69,044
Total variable lease cost 15,282 12,703 29,768 24,926
Cost of sales        
Lease, Cost        
Total fixed operating lease cost 5,213 6,323 11,471 12,824
Total variable lease cost 1,039 1,236 2,158 2,655
Pre-opening        
Lease, Cost        
Total fixed operating lease cost 3,906 2,631 6,972 4,984
Total variable lease cost 12 73 143 240
General and administrative        
Lease, Cost        
Total fixed operating lease cost 1,030 1,130 2,102 2,271
Total variable lease cost $ 316 $ 178 $ 619 $ 404