Segment Information (Tables)

12 Months Ended

Dec. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Our segment results were as follows:

	Fiscal Year
(in thousands)	2023		2022		2021
Net sales:
U.S. Retail	$	780,126	$	747,397	$	644,182
Canada Retail	605,630		582,944		481,559
Other	114,493		106,888		78,383
Total net sales	$	1,500,249	$	1,437,229	$	1,204,124
Segment profit:
U.S. Retail	$	198,146	$	181,664	$	166,988
Canada Retail	189,899		173,917		148,137
Other	39,572		33,395		16,235
Total segment profit	427,617		388,976		331,360
General corporate expenses	224,616		126,997		101,739
Depreciation and amortization	61,144		55,753		47,385
Operating income	141,857		206,226		182,236
Interest expense	(88,500)		(64,744)		(53,565)
Gain (loss) on foreign currency, net	6,660		(20,737)		1,583
Other income (expense), net	3,688		4,576		(4,848)
Loss on extinguishment of debt	(16,626)		(1,023)		(47,541)
Income before income taxes	47,079		124,298		77,865
Income tax (benefit) expense	(6,036)		39,578		(5,529)
Net income	$	53,115	$	84,720	$	83,394

Long-Lived Assets by Geographic Areas

The locations of our long-lived assets consisted of the following:

(in thousands)	December 30, 2023		December 31, 2022
U.S.	$	453,446	$	381,151
Canada	302,322		275,091
Australia	21,043		24,770
Total long-lived assets	$	776,811	$	681,012