Leases

3 Months Ended

Apr. 02, 2024

Leases [Abstract]

Leases

Leases

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

Classification		April 2, 2024		January 2, 2024
Assets
Operating	Operating lease assets, net	$	177,275	$	183,857
Finance	Property and equipment	2,930		3,440
Total leased assets		$	180,205	$	187,297
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	30,580	$	30,104
Finance	Accrued expenses and other current liabilities	2,142		2,337
Long-term lease liabilities
Operating	Long-term operating lease liabilities	178,545		186,285
Finance	Other long-term liabilities	1,118		1,469
Total lease liabilities		$	212,385	$	220,195

Sublease income recognized in the Condensed Consolidated Statements of Operations was $0.7 million and $0.8 million for the first quarters of 2024 and 2023, respectively.

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

	Fiscal Quarter Ended
	April 2, 2024		April 4, 2023
Cash paid for lease liabilities:
Operating leases	$	10,996	$	10,522
Finance leases	652		764
	$	11,648	$	11,286
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	2,410	$	7,015
Finance leases	74		142
	$	2,484	$	7,157

Leases

Leases

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

Classification		April 2, 2024		January 2, 2024
Assets
Operating	Operating lease assets, net	$	177,275	$	183,857
Finance	Property and equipment	2,930		3,440
Total leased assets		$	180,205	$	187,297
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	30,580	$	30,104
Finance	Accrued expenses and other current liabilities	2,142		2,337
Long-term lease liabilities
Operating	Long-term operating lease liabilities	178,545		186,285
Finance	Other long-term liabilities	1,118		1,469
Total lease liabilities		$	212,385	$	220,195

Sublease income recognized in the Condensed Consolidated Statements of Operations was $0.7 million and $0.8 million for the first quarters of 2024 and 2023, respectively.

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

	Fiscal Quarter Ended
	April 2, 2024		April 4, 2023
Cash paid for lease liabilities:
Operating leases	$	10,996	$	10,522
Finance leases	652		764
	$	11,648	$	11,286
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	2,410	$	7,015
Finance leases	74		142
	$	2,484	$	7,157