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Segment Reporting (Tables)
12 Months Ended
Dec. 25, 2025
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 25, 2025December 26, 2024December 28, 2023
in thousandsRetail
Other (1)
ConsolidatedRetail
Other (1)
ConsolidatedRetail
Other (1)
Consolidated
Net sales$4,440,620 $243,468 $4,684,088 $4,240,556 $215,214 $4,455,770 $4,218,328 $195,556 $4,413,884 
Less:
Cost of sales2,474,615 2,379,694 2,425,472 
Personnel expense (2)
769,437 719,360 644,356 
Property cost (3)
564,006 532,079 467,388 
Other segment items (4)
374,905 367,511 378,801 
Operating income (5)
257,657 12,413 270,070 241,912 14,264 256,176 302,311 19,117 321,428 
Interest expense, net3,409 2,773 9,897 
Income before income taxes$266,661 $253,403 $311,531 
(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 comprised of advertising costs, credit card fees, information technology costs, and other operating expenses.
(5)Includes depreciation and amortization expense of $233.9 million, $225.8 million, and $195.7 million for the fiscal years ended December 25, 2025, December 26, 2024, and December 28, 2023, respectively, in our Retail segment.