XML 32 R25.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information - Financial Information by Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 16, 2024
Jun. 18, 2023
Jun. 16, 2024
Jun. 18, 2023
Segment Reporting Information [Line Items]        
Revenues $ 1,097,736 $ 1,024,627 $ 2,182,383 $ 2,049,025
Segment Income 227,400 223,618 469,243 427,233
Operating Segments [Member] | U.S. Stores [Member]        
Segment Reporting Information [Line Items]        
Revenues 364,796 338,421 718,263 668,922
Segment Income 129,482 123,592 265,590 236,275
Operating Segments [Member] | Supply Chain [Member]        
Segment Reporting Information [Line Items]        
Revenues 686,464 641,481 1,373,390 1,291,605
Segment Income 64,986 60,026 129,563 108,541
Operating Segments [Member] | International Franchise [Member]        
Segment Reporting Information [Line Items]        
Revenues 73,696 70,495 145,662 140,166
Segment Income 59,097 58,865 118,429 117,004
Intersegment Revenues [Member]        
Segment Reporting Information [Line Items]        
Revenues (27,220) (25,770) (54,932) (51,668)
Segment Reconciling [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Segment Income $ (26,165) $ (18,865) $ (44,339) $ (34,587)