XML 58 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
 12 Months Ended
Dec. 28, 2024
Leases [Abstract]  
Schedule of Lease, Cost
The following table includes the components of our rent expense recorded in SG&A expense:
Fiscal YearFiscal Year
20242023
Operating lease cost$128,935 $108,644 
Variable lease cost39,894 42,110 
Short-term lease cost6,823 5,640 
Total$175,652 $156,394 
Supplemental cash flow information related to our leases is as follows:
Fiscal YearFiscal YearFiscal Year
202420232022
Cash paid for amounts included in the measurement of operating lease liabilities$128,936 $115,933 $108,728 
Operating lease right-of-use assets obtained in exchange for operating lease liabilities$113,381 $154,925 $145,854 
Schedule of Future Lease Payments
As of December 28, 2024, annual scheduled lease payments were as follows:
2025$111,953 
2026112,859 
202788,725 
202864,071 
202952,917 
Thereafter129,532 
Total lease payments560,057 
Less: imputed interest(96,675)
Present value of lease liabilities$463,382