XML 55 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases  
Components for lease expense

Components of lease expense were as follows (in thousands):

    

Thirteen
Weeks Ended

    

Thirteen
Weeks Ended

March 31, 2020

April 2, 2019

Operating

$

33,041

$

26,427

Variable

 

15,828

 

16,335

Short-term

 

129

 

77

Total

$

48,998

$

42,839

Supplemental cash flow information related to leases

Supplemental information related to leases (in thousands, except percentages):

    

Thirteen
Weeks Ended

    

Thirteen
Weeks Ended

Cash paid for amounts included in the measurement of lease liabilities:

March 31, 2020

April 2, 2019

Operating cash flows from operating leases

$

30,760

$

24,213

Right-of-use assets obtained in exchange for new operating lease liabilities

14,929

5,768