Segment Reporting (Tables)

12 Months Ended

Dec. 26, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents the Company’s segment information for each of the last three fiscal years:

	Fiscal Year Ended
	December 26, 2024						December 28, 2023						December 29, 2022
in thousands	Retail		Other (1)		Consolidated		Retail		Other (1)		Consolidated		Retail		Other (1)		Consolidated
Net sales	$	4,240,556	$	215,214	$	4,455,770	$	4,218,328	$	195,556	$	4,413,884	$	4,128,930	$	135,543	$	4,264,473
Less:
Cost of sales	2,379,694						2,425,472						2,444,952
Personnel expense (2)	719,360						644,356						576,036
Property cost (3)	532,079						467,388						383,683
Other segment items (4)	367,511						378,801						340,555
Operating income (5)	241,912		14,264		256,176		302,311		19,117		321,428		383,704		13,056		396,760
Interest expense, net					2,773						9,897						11,138
Income before income taxes					$	253,403					$	311,531					$	385,622

(1)Represents the Company’s non-reportable operating segment.

(2)Personnel expense is primarily comprised of store and store support center compensation including wages, incentive compensation, and benefits.

(3)Property cost is primarily comprised of rent, common area maintenance, utilities, property taxes, and insurance, as well as depreciation and amortization of leasehold improvements, buildings and improvements, furniture, fixtures, and equipment, and computer software and hardware at stores and the store support center.

(4)Other segment items expense is primarily comprised of advertising costs, credit card fees, information technology costs, and other operating expenses.

(5)Includes depreciation and amortization expense of $225.8 million, $195.7 million, and $149.9 million for the fiscal years ended December 26, 2024, December 28, 2023, and December 29, 2022, respectively, in our Retail segment.