Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies - Schedule of Lease Costs (Details)

v3.22.4
Commitments and Contingencies - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2022
Dec. 30, 2021
Dec. 31, 2020
Lease Commitments      
Operating lease assets $ 1,205,636 $ 1,103,750  
Current operating lease liabilities 105,693 104,602  
Noncurrent operating lease liabilities 1,227,507 1,120,990  
Present value of future minimum lease payments $ 1,333,200 $ 1,225,592  
Weighted-average remaining lease term 12 years 11 years  
Weighted-average discount rate 5.40% 5.10%  
Lease, Cost      
Fixed operating lease cost $ 179,661 $ 162,538 $ 139,883
Variable lease cost 54,952 48,183 40,167
Sublease income (2,722) (2,694) (2,713)
Total operating lease cost 231,891 208,027 177,337
Selling and store operating      
Lease, Cost      
Fixed operating lease cost 139,603 123,882 105,207
Variable lease cost 49,605 42,093 34,499
Cost of sales      
Lease, Cost      
Fixed operating lease cost 25,465 24,170 22,672
Variable lease cost 3,894 5,506 4,860
Pre-opening      
Lease, Cost      
Fixed operating lease cost 9,971 10,127 7,886
Variable lease cost 666 274 657
General and administrative      
Lease, Cost      
Fixed operating lease cost 4,622 4,359 4,118
Variable lease cost 787 310 $ 151
Building      
Lease Commitments      
Operating lease assets 989,955 972,962  
Current operating lease liabilities 95,216 92,909  
Noncurrent operating lease liabilities 998,883 989,712  
Land      
Lease Commitments      
Operating lease assets 199,035 107,764  
Current operating lease liabilities 1,922 1,385  
Noncurrent operating lease liabilities 220,570 120,174  
Equipment      
Lease Commitments      
Operating lease assets 16,646 14,127  
Current operating lease liabilities 8,555 6,842  
Noncurrent operating lease liabilities 8,054 7,285  
Software      
Lease Commitments      
Operating lease assets 0 8,897  
Current operating lease liabilities 0 3,466  
Noncurrent operating lease liabilities $ 0 $ 3,819