Quarterly report [Sections 13 or 15(d)]

Leases

v3.26.1
Leases
 6 Months Ended
Jul. 12, 2026
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 12, 2026 July 13, 2025 July 12, 2026 July 13, 2025
Operating lease cost $ 16,437  $ 16,985  $ 38,428  $ 40,005 
Finance lease cost:
Amortization of right of use assets(1)
215  216  502  454 
Interest on lease liabilities(2)
69  91  180  218 
Total finance lease cost $ 284  $ 307  $ 682  $ 672 
Variable lease cost 4,359  4,785  10,371  10,844 
Total lease costs $ 21,080  $ 22,077  $ 49,481  $ 51,521 
(1) Amortization of finance lease right of use assets is recorded to depreciation and amortization in our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
(2) Interest on finance lease liabilities is recorded to interest expense in our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
Finance lease assets are recorded in other assets, net, and the net balances as of July 12, 2026 and July 13, 2025 were $4.0 million and $4.8 million, respectively.