XML 70 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Leases Components of Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2024
Oct. 01, 2023
Sep. 29, 2024
Oct. 01, 2023
Lessor Lease Income        
Sales-type leases, selling profit $ 67 $ 354 $ 139 $ 1,555
Sales-type and direct-financing leases, interest income 7,110 7,853 22,007 23,583
Operating lease income 41,882 40,567 126,329 123,352
Variable lease income 17,432 17,000 51,609 50,055
Franchise rental income 59,314 57,567 177,938 173,407
Sublease income 43,698 42,545 131,530 128,457
Executory costs paid to lessor        
Lessor Lease Income        
Sublease income $ 10,112 $ 9,811 $ 30,356 $ 29,704