XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Leases
9 Months Ended
Sep. 28, 2021
Leases  
Leases

6. Leases

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

    

Thirteen
Weeks Ended

    

Thirteen
Weeks Ended

Thirty-Nine
Weeks Ended

Thirty-Nine
Weeks Ended

September 28, 2021

September 29, 2020

    

September 28, 2021

    

September 29, 2020

Operating

$

33,034

$

31,267

$

97,889

$

97,222

Variable

 

18,972

 

15,304

54,664

42,292

Short-term

 

71

 

93

212

346

Total

$

52,077

$

46,664

$

152,765

$

139,860

Supplemental information related to leases (in thousands):

Thirty-Nine

Thirty-Nine

 

Weeks Ended

    

Weeks Ended

    

September 28, 2021

September 29, 2020

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

Operating cash flows from operating leases

$

103,318

$

85,076

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

50,953

46,068