Quarterly report [Sections 13 or 15(d)]

Leases

v3.25.2
Leases
 6 Months Ended
Jul. 13, 2025
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 Statements of Operations and Comprehensive Income (Loss) as follows (in thousands):
Twelve Weeks Ended Twenty-Eight Weeks Ended
July 13, 2025 July 14, 2024 July 13, 2025 July 14, 2024
Operating lease cost $ 16,985  $ 17,412  $ 40,005  $ 40,418 
Finance lease cost:
Amortization of right of use assets 216  216  454  504 
Interest on lease liabilities 91  106  218  243 
Total finance lease cost $ 307  $ 322  $ 672  $ 747 
Variable lease cost 4,785  4,538  10,844  10,441 
Total $ 22,077  $ 22,272  $ 51,521  $ 51,606 
See Note 5. Other Charges (Gains), net, for information regarding restaurant closures, lease remeasurement gains and losses, and the sale-leaseback transaction completed during the twenty-eight weeks ended July 14, 2024.