Leases - Other Supplemental Quantitative Disclosures (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 12, 2025 |
Jul. 13, 2024 |
Jul. 12, 2025 |
Jul. 13, 2024 |
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Cash paid for amounts included in the measurement of lease liabilities: | ||||
Operating cash flows from financing leases | $ 6 | $ 4 | ||
Operating cash flows from operating leases | 53,564 | 41,425 | ||
Financing cash flows from financing leases | 44 | 169 | $ 44 | $ 169 |
Right-of-use assets obtained in exchange for new financing lease liabilities | 129 | 215 | ||
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 40,224 | $ 40,393 | ||
Financing leases, weighted-average remaining lease term | 3 years 10 months 24 days | 3 years 10 months 24 days | ||
Operating leases, weighted-average remaining lease term | 5 years 10 months 24 days | 5 years 10 months 24 days | ||
Financing leases, weighted-average incremental borrowing rate | 4.80% | 4.80% | ||
Operating leases, weighted-average incremental borrowing rate | 5.20% | 5.20% |
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- Definition Cash flow activities lessee. No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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