XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Leases Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Lease, Cost        
Amortization of finance lease assets $ 4,885 $ 4,372 $ 10,030 $ 8,669
Interest on finance lease liabilities 10,865 10,699 21,742 21,357
Total finance lease cost 15,750 15,071 31,772 30,026
Operating lease cost 21,322 21,524 41,839 43,225
Variable lease cost 17,269 17,365 33,482 33,853
Short-term lease cost 1,304 1,226 2,570 2,620
Total operating lease cost 39,895 40,115 77,891 79,698
Total lease cost 55,645 55,186 109,663 109,724
Franchise rental expense        
Lease, Cost        
Total operating lease cost 32,569 32,355 63,221 64,073
Cost of sales        
Lease, Cost        
Total operating lease cost 6,946 7,402 13,887 14,790
Executory costs paid by lessee        
Lease, Cost        
Variable lease cost $ 10,578 $ 10,033 $ 20,972 $ 20,254