XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.1
Prior Year Revisions
3 Months Ended
Mar. 29, 2025
Prior Year Revisions  
Prior Year Revisions

(10) Prior Year Revisions

As of December 28, 2024, the Company corrected the presentation of commission income which had previously been included in “Operating, general and administrative expenses” to be reflected as “Other revenue”.

The table below summarizes the effect of the correction of the previously reported Condensed Consolidated Financial Statements for the thirteen weeks ended March 30, 2024.

13 Weeks Ended

March 30, 2024

Consolidated Statements of Income

As Previously

(dollars in thousands)

Reported

Revision

As Adjusted

Other revenue

$

-

$

4,037

$

4,037

Total revenue

1,178,168

4,037

1,182,205

Gross profit

290,974

4,037

295,011

Operating, general and administrative expenses

263,610

4,037

267,647