Reportable Segments - Schedule of Reportable Segment Revenue Segment Profit or Loss and Significant Segment Expenses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |||||
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Mar. 30, 2025 |
Mar. 31, 2024 |
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Segment Reporting [Abstract] | ||||||
Revenue | $ 175,647 | $ 193,427 | ||||
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 | ||||
Net loss | $ (17,250) | $ (8,286) | ||||
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X | ||||||||||
- Definition Advertising expense excludes labor and benefit-related expense. No definition available.
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X | ||||||||||
- Definition Cost of merchandise sold. No definition available.
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X | ||||||||||
- Definition Credit card fees. No definition available.
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X | ||||||||||
- Definition Equipment trucking and utilities expense. No definition available.
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X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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