Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.21.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2021
Jun. 25, 2020
Jul. 01, 2021
Jun. 25, 2020
Lease Commitments        
Weighted average discount rate 5.20% 5.30% 5.20% 5.30%
Weighted average remaining lease term (in years) 11 years 10 years 11 years 10 years
Components of lease expense for operating leases:        
Total fixed operating lease cost $ 40,526 $ 34,221 $ 77,618 $ 68,037
Total variable lease cost 11,051 10,446 22,325 19,579
Sublease income (597) (597) (1,194) (1,194)
Total operating lease cost $ 50,980 44,070 $ 98,749 86,422
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 $ 30,820 25,842 $ 59,588 50,775
Total variable lease cost 9,975 9,181 19,751 17,119
Cost of sales        
Components of lease expense for operating leases:        
Total fixed operating lease cost 5,656 5,655 11,316 11,329
Total variable lease cost 1,184 1,135 2,592 2,219
Pre-opening        
Components of lease expense for operating leases:        
Total fixed operating lease cost 3,020 1,683 4,655 3,874
Total variable lease cost 2 85 70 169
General and administrative        
Components of lease expense for operating leases:        
Total fixed operating lease cost 1,030 1,041 2,059 2,059
Total variable lease cost $ (110) $ 45 $ (88) $ 72