Reportable Segments (Tables)

3 Months Ended

Mar. 30, 2025

Schedule of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses

The Company's single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:


	March 30, 2025			March 31, 2024
	(In thousands)
Revenue	$	175,647		$	193,427
Less:
Cost of merchandise sold		83,257			93,447
Employee labor and benefit-related expense		57,054			58,274
Occupancy expense		25,187			25,922
Equipment, trucking and utilities expense		11,169			11,020
Other segment items (1)		7,101			7,214
Depreciation and amortization expense		4,433			4,517
Income tax expense (benefit)		1			(2,818	)
Credit card fees		2,343			2,501
Advertising expense (2)		1,540			1,513
Interest expense, net		812			123
Segment net loss	$	(17,250	)	$	(8,286	)

Reconciliation of profit or loss
Adjustments and reconciling items		—			—
Net loss	$	(17,250	)	$	(8,286	)

(1)

Includes business insurance and license expense, audit and legal expense, outside service expense, supplies expense and other overhead expense for the fiscal quarter ended March 30, 2025 and March 31, 2024.

(2)

Excludes labor and benefit-related expense that is included in “Employee labor and benefit-related expense” above.