Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.26.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 26, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows the Company’s segment information for the periods presented:
Thirteen Weeks Ended
March 26, 2026 March 27, 2025
in thousands Retail
Other (1)
Consolidated Retail
Other (1)
Consolidated
Net sales $ 1,102,520  $ 49,758  $ 1,152,278  $ 1,106,044  $ 54,696  $ 1,160,740 
Less:
Cost of sales 609,218  616,089 
Personnel expense (2)
198,719  193,446 
Property cost (3)
146,043  141,801 
Other segment items (4)
93,772  92,779 
Operating income (loss) (5)
54,768  (2,372) 52,396  61,929  2,300  64,229 
Interest expense, net 1,133  1,548 
Income before income taxes $ 51,263  $ 62,681 
(1)Represents the Company’s non-reportable operating segment.
(2)Personnel expense is primarily comprised of store and store support center compensation including wages, incentive compensation, and benefits.
(3)Property cost is primarily comprised of rent, common area maintenance, utilities, property taxes, and insurance, as well as depreciation and amortization of leasehold improvements, buildings and improvements, furniture, fixtures, and equipment, and computer software and hardware at stores and the store support center.
(4)Other segment items expense is comprised of advertising costs, credit card fees, information technology costs, and other operating expenses.
(5)Includes depreciation and amortization expense of $59.4 million and $58.2 million for the thirteen weeks ended March 26, 2026 and March 27, 2025, respectively, in our Retail segment.