Quarterly report pursuant to Section 13 or 15(d)

Leases

v3.23.2
Leases
 6 Months Ended
Jul. 09, 2023
Leases [Abstract]  
Leases Leases
The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, are included in Occupancy on our Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) as follows (in thousands):
Twelve Weeks Ended Twenty-Eight Weeks Ended
July 9, 2023 July 10, 2022 July 9, 2023 July 10, 2022
Operating lease cost $ 16,279  $ 16,422  $ 37,174  $ 38,111 
Finance lease cost:
Amortization of right of use assets 221  238  549  580 
Interest on lease liabilities 111  153  284  298 
Total finance lease cost $ 332  $ 391  833  878 
Variable lease cost 4,477  4,682  10,269  11,007 
Total $ 21,088  $ 21,495  $ 48,276  $ 49,996 
Refer to Footnote 5, Other Charges (gains), net, for information regarding the sale-leaseback transaction during the twelve and twenty-eight weeks ended July 9, 2023.