Related Party Transactions |
3 Months Ended |
|---|---|
Apr. 04, 2026 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | Related Party Transactions Related Party Leases As of April 4, 2026, January 3, 2026 and March 29, 2025, we leased 14 store locations and one warehouse location from entities in which Eric Lindberg, Jr., Chairman of the Board and former Chief Executive Officer (who also served as Interim President and Chief Executive Officer for a portion of fiscal 2024 and the first quarter of fiscal 2025), or his family, had a direct or indirect financial interest. As of April 4, 2026, the right-of-use assets and lease liabilities related to these properties were $44.2 million and $49.3 million, respectively. As of January 3, 2026, the right-of-use assets and lease liabilities related to these properties were $44.7 million and $49.8 million, respectively. These related parties received aggregate lease payments from us of $1.9 million and $1.9 million for the first quarter of fiscal 2026 and fiscal 2025, respectively. Independent Operator Notes and Independent Operator Receivables We offer interest-bearing notes to IOs and the gross amount of IO operating notes and IO receivables due was $84.4 million and $88.3 million as of April 4, 2026 and January 3, 2026, respectively. See Note 2 for additional information.
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