XML 26 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Leases
6 Months Ended
Jun. 29, 2021
Leases  
Leases

6. Leases

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

    

Thirteen
Weeks Ended

    

Thirteen
Weeks Ended

Twenty-Six
Weeks Ended

Twenty-Six
Weeks Ended

June 29, 2021

June 30, 2020

    

June 29, 2021

    

June 30, 2020

Operating

$

32,460

$

32,915

$

64,854

$

65,955

Variable

 

19,212

 

11,160

35,693

26,988

Short-term

 

71

 

123

141

253

Total

$

51,743

$

44,198

$

100,688

$

93,196

Supplemental information related to leases (in thousands):

Twenty-Six

Twenty-Six

 

Weeks Ended

    

Weeks Ended

    

June 29, 2021

June 30, 2020

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

Operating cash flows from operating leases

$

68,559

$

57,775

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

20,021

32,329