Segment Information (Tables)

3 Months Ended

Mar. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Our segment results were as follows:

	Thirteen Weeks Ended
(in thousands)	March 30, 2024		April 1, 2023
Net sales:
U.S. Retail	$	192,580	$	184,021
Canada Retail	134,119		133,273
Other	27,473		28,390
Total net sales	$	354,172	$	345,684
Segment profit:
U.S. Retail	$	41,791	$	42,484
Canada Retail	35,530		33,968
Other	8,485		9,562
Total segment profit	85,806		86,014
General corporate expenses	51,238		55,760
Depreciation and amortization	18,301		14,484
Operating income	16,267		15,770
Interest expense, net	(16,076)		(24,470)
(Loss) gain on foreign currency, net	(956)		1,295
Other expense, net	(106)		(216)
Loss on extinguishment of debt	(4,088)		(6,011)
Loss before income taxes	(4,959)		(13,632)
Income tax benefit	(4,492)		(3,437)
Net loss	$	(467)	$	(10,195)