Leases

9 Months Ended

Sep. 27, 2022

Leases [Abstract]

Leases

LeasesSupplemental balance sheet information related to leases is as follows (in thousands):

Classification		September 27, 2022		December 28, 2021
Assets
Operating	Operating lease assets, net	$	188,044	$	188,440
Finance	Property and equipment	5,792		6,394
Total leased assets		$	193,836	$	194,834
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	27,942	$	26,617
Finance	Accrued expenses and other current liabilities	2,207		1,956
Long-term lease liabilities
Operating	Long-term operating lease liabilities	195,971		200,243
Finance	Other long-term liabilities	4,026		4,654
Total lease liabilities		$	230,146	$	233,470

Sublease income recognized in the Condensed Consolidated Statements of Operations was $0.8 million and $0.4 million for the third quarter of 2022 and 2021, and $2.4 million and $1.4 million for the first three quarters of 2022 and 2021, respectively.

Supplemental disclosures of cash flow information related to leases are as follows (in thousands):

	Fiscal Quarter Ended				Three Fiscal Quarters Ended
	September 27, 2022		September 28, 2021		September 27, 2022		September 28, 2021
Cash paid for lease liabilities:
Operating leases	$	10,459	$	11,285	$	31,318	$	30,880
Finance leases	538		583		1,751		1,807
	$	10,997	$	11,868	$	33,069	$	32,687
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	9,351	$	4,110	$	17,458	$	10,806
Finance leases	444		—		1,287		700
	$	9,795	$	4,110	$	18,745	$	11,506

Leases

LeasesSupplemental balance sheet information related to leases is as follows (in thousands):

Classification		September 27, 2022		December 28, 2021
Assets
Operating	Operating lease assets, net	$	188,044	$	188,440
Finance	Property and equipment	5,792		6,394
Total leased assets		$	193,836	$	194,834
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	27,942	$	26,617
Finance	Accrued expenses and other current liabilities	2,207		1,956
Long-term lease liabilities
Operating	Long-term operating lease liabilities	195,971		200,243
Finance	Other long-term liabilities	4,026		4,654
Total lease liabilities		$	230,146	$	233,470

Sublease income recognized in the Condensed Consolidated Statements of Operations was $0.8 million and $0.4 million for the third quarter of 2022 and 2021, and $2.4 million and $1.4 million for the first three quarters of 2022 and 2021, respectively.

Supplemental disclosures of cash flow information related to leases are as follows (in thousands):

	Fiscal Quarter Ended				Three Fiscal Quarters Ended
	September 27, 2022		September 28, 2021		September 27, 2022		September 28, 2021
Cash paid for lease liabilities:
Operating leases	$	10,459	$	11,285	$	31,318	$	30,880
Finance leases	538		583		1,751		1,807
	$	10,997	$	11,868	$	33,069	$	32,687
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	9,351	$	4,110	$	17,458	$	10,806
Finance leases	444		—		1,287		700
	$	9,795	$	4,110	$	18,745	$	11,506