Leases |
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Leases Disclosure | Leases The Company has operating leases for real estate (primarily retail stores and operating facilities) and certain equipment. The Company’s finance leases are not material. The Company’s leases have remaining lease terms of month to 36 years, some of which include options to extend the leases for up to 15 years, and some of which include options to terminate the leases within one year. Total operating lease costs, which includes short-term leases and variable cost, were $236,139, $218,506 and $211,020 for 2021, 2020 and 2019, respectively. For 2021, 2020 and 2019, variable costs of $77,496, $69,210 and $64,062, respectively, were included in total operating lease costs. Short-term lease costs were immaterial for 2021, 2020 and 2019. The following table presents supplemental cash flow and non-cash information related to leases:
The following table presents supplemental information related to lease terms and discount rates:
The following table presents maturities of operating lease liabilities as of January 1, 2022:
As of January 1, 2022, the Company’s additional operating lease contracts that have not yet commenced are immaterial.
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