Leases (Tables)

6 Months Ended

Jul. 04, 2023

Leases [Abstract]

Schedule of Supplemental Lease Information

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

Classification		July 4, 2023		January 3, 2023
Assets
Operating	Operating lease assets, net	$	184,186	$	183,392
Finance	Property and equipment	4,285		5,258
Total leased assets		$	188,471	$	188,650
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	29,123	$	28,581
Finance	Accrued expenses and other current liabilities	2,261		2,210
Long-term lease liabilities
Operating	Long-term operating lease liabilities	186,897		187,320
Finance	Other long-term liabilities	2,405		3,520
Total lease liabilities		$	220,686	$	221,631

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

	Fiscal Quarter Ended				Two Fiscal Quarters Ended
	July 4, 2023		June 28, 2022		July 4, 2023		June 28, 2022
Cash paid for lease liabilities:
Operating leases	$	10,565	$	10,415	$	21,087	$	20,859
Finance leases	638		599		1,402		1,213
	$	11,203	$	11,014	$	22,489	$	22,072
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	6,759	$	4,275	$	13,774	$	8,107
Finance leases	35		121		177		843
	$	6,794	$	4,396	$	13,951	$	8,950