Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.22.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jul. 01, 2021
Jun. 30, 2022
Jul. 01, 2021
Lease Commitments        
Weighted average discount rate 5.20% 5.20% 5.20% 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 $ 45,668 $ 40,526 $ 89,123 $ 77,618
Total variable lease cost 14,190 11,051 28,225 22,325
Sublease income (680) (597) (1,360) (1,194)
Total operating lease cost $ 59,178 50,980 $ 115,988 98,749
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 $ 35,584 30,820 $ 69,044 59,588
Total variable lease cost 12,703 9,975 24,926 19,751
Cost of sales        
Components of lease expense for operating leases:        
Total fixed operating lease cost 6,323 5,656 12,824 11,316
Total variable lease cost 1,236 1,184 2,655 2,592
Pre-opening        
Components of lease expense for operating leases:        
Total fixed operating lease cost 2,631 3,020 4,984 4,655
Total variable lease cost 73 2 240 70
General and administrative        
Components of lease expense for operating leases:        
Total fixed operating lease cost 1,130 1,030 2,271 2,059
Total variable lease cost $ 178 $ (110) $ 404 $ (88)