Commitments and Contingencies - Lease Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 24, 2020 |
Sep. 26, 2019 |
Sep. 24, 2020 |
Sep. 26, 2019 |
|
Lease Commitments | ||||
Weighted average discount rate | 5.30% | 5.20% | 5.30% | 5.20% |
Weighted average remaining lease term | 10 years | 10 years | 10 years | 10 years |
Components of lease expense for operating leases: | ||||
Operating lease right-of-use asset impairment | $ 0 | $ 4,136 | $ 0 | $ 4,136 |
Sublease income | (597) | (588) | (1,791) | (1,817) |
Total lease cost | 34,887 | 33,526 | 101,730 | 87,226 |
Selling and store operating | ||||
Components of lease expense for operating leases: | ||||
Operating lease cost | 26,549 | 22,969 | 77,325 | 65,286 |
Cost of sales | ||||
Components of lease expense for operating leases: | ||||
Operating lease cost | 5,676 | 4,005 | 17,005 | 11,996 |
Pre-opening | ||||
Components of lease expense for operating leases: | ||||
Operating lease cost | 2,230 | 1,988 | 6,103 | 4,913 |
General and administrative | ||||
Components of lease expense for operating leases: | ||||
Operating lease cost | $ 1,029 | $ 1,016 | $ 3,088 | $ 2,712 |
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|