v3.26.1
Segment Information - Reportable Segment and Consolidated Net Income (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2026
May 01, 2026
Jan. 30, 2026
Oct. 31, 2025
May 02, 2025
Jan. 31, 2025
Nov. 01, 2024
May 01, 2026
May 02, 2025
Segment Information                  
Total revenue   $ 797,367     $ 821,147     $ 2,469,372 $ 2,615,675
Cost of goods sold (exclusive of depreciation and rent)   240,973     247,280     782,038 816,013
Labor and other related expenses   302,083     304,781     919,110 938,342
Other store operating expenses (a)   198,198     207,486     644,546 639,059
General and administrative expenses   49,393     46,025     145,401 167,341
Litigation settlement income $ 47,422 47,422           47,422  
Interest expense, net   3,668     4,984     11,425 15,784
Income before income taxes   50,474     9,873     10,383 35,267
Provision for income taxes (income tax benefit)   7,663     (2,701)     (9,088) (4,358)
Net income   42,811 $ 1,282 $ (24,622) 12,574 $ 22,207 $ 4,844 19,471 39,625
Single reportable segment                  
Segment Information                  
Total revenue   797,367     821,147     2,469,372 2,615,675
Labor and other related expenses   302,083     304,781     919,110 938,342
Other store operating expenses (a)   93,391     96,951     290,266 295,630
Advertising expense   23,100     29,658     88,583 87,273
Store-level supplies expense   25,847     27,662     85,578 91,642
Store-level maintenance expense   30,030     29,467     101,156 91,264
Store-level utilities expense   25,830     23,748     78,963 73,250
General and administrative expenses   49,393     46,025     145,401 167,341
Other segment items (b)         718     3,891 3,869
Litigation settlement income   47,422           47,422  
Interest expense, net   3,668     4,984     11,425 15,784
Income before income taxes   50,474     9,873     10,383 35,267
Provision for income taxes (income tax benefit)   7,663     (2,701)     (9,088) (4,358)
Net income   42,811     12,574     19,471 39,625
Restaurant                  
Segment Information                  
Total revenue   658,399     679,341     2,003,325 2,113,090
Restaurant | Single reportable segment                  
Segment Information                  
Cost of goods sold (exclusive of depreciation and rent)   171,832     177,896     535,149 559,873
Retail                  
Segment Information                  
Total revenue   138,968     141,806     466,047 502,585
Retail | Single reportable segment                  
Segment Information                  
Cost of goods sold (exclusive of depreciation and rent)   $ 69,141     $ 69,384     $ 246,889 $ 256,140