Commitments and Contingencies (Tables)

9 Months Ended

Sep. 24, 2020

Commitments and Contingencies Disclosure [Abstract]

The table below presents components of lease expense for operating leases.


		Thirteen Weeks Ended				Thirty-nine Weeks Ended
in thousands	Classification (2)	September 24, 2020		September 26, 2019		September 24, 2020		September 26, 2019
Operating lease cost (1):	Selling and store operating	$	26,549	$	22,969	$	77,325	$	65,286
	Cost of sales	5,676		4,005		17,005		11,996
	Pre-opening	2,230		1,988		6,103		4,913
	General and administrative	1,029		1,016		3,088		2,712
Operating lease right-of-use asset impairment	General and administrative	—		4,136		—		4,136
Sublease income	Cost of sales	(597)		(588)		(1,791)		(1,817)
Total lease cost		$	34,887	$	33,526	$	101,730	$	87,226

(1) Includes variable lease costs, which were immaterial for the thirteen and thirty-nine weeks ended September 24, 2020 and September 26, 2019.

(2) Certain prior period balances related to operating lease costs and sublease income have been reclassified within this table to conform to the current period presentation.

Schedule of Future Minimum Lease Payments under Non-Cancelable Operating Leases

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of September 24, 2020 were as follows:


in thousands	Amount
Fourteen weeks ending December 31, 2020	$	135,857
2021	139,457
2022	133,226
2023	133,531
2024	124,733
Thereafter	663,679
Total minimum lease payments (2)	$	1,330,483
Less: amount of lease payments representing interest	322,973
Present value of future minimum lease payments	1,007,510
Less: current obligations under leases	92,809
Long-term lease obligations	$	914,701

(2) Future lease payments exclude approximately $47.3 million of legally binding minimum lease payments for operating leases signed but not yet commenced.