Quarterly report [Sections 13 or 15(d)]

Leases

v3.26.1
Leases
 4 Months Ended
Apr. 19, 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):
Sixteen Weeks Ended
April 19, 2026 April 20, 2025
Operating lease cost $ 21,990  $ 23,020 
Finance lease cost:
Amortization of right of use assets(1)
287  238 
Interest on lease liabilities(2)
111  127 
Total finance lease cost $ 398  $ 365 
Variable lease cost 6,012  6,059 
Total lease costs $ 28,400  $ 29,444 
(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 balance as of April 19, 2026 and April 20, 2025 were $4.2 million and $5.0 million, respectively.