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LEASES | 6 Months Ended
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Sep. 26, 2020
Leases [Abstract] |
LEASES | LEASES The Company leases certain retail locations, office space, distribution facilities, machinery and equipment, and vehicles. The substantial majority of these leases are operating leases. Total lease cost includes operating lease cost, variable lease cost, finance lease cost, short-term lease cost, impairment and gain recognized from sale-leaseback transactions. Components of lease cost were as follows:
|  | Three Months Ended September |  |  | Six Months Ended September |  |  |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |  |  |  |
Operating lease cost |  | $ | 106,679 |  |  |  | $ | 107,023 |  |  |  | $ | 215,531 |  |  |  | $ | 206,611 |  |  |  |  |  |  |
Other lease costs |  | 19,572 |  |  |  | 31,202 |  |  |  | 34,570 |  |  |  | 49,106 |  |  |  |  |  |  |
Total lease cost |  | $ | 126,251 |  |  |  | $ | 138,225 |  |  |  | $ | 250,101 |  |  |  | $ | 255,717 |  |  |  |  |  |  |
During the six months ended September 2020 and 2019, the Company paid $176.1 million and $209.5 million of cash for operating leases, respectively. The decrease was primarily driven by the timing of payments and lease concessions related to the effects of COVID-19. During the six months ended September 2020 and 2019, the Company obtained $326.3 million and $225.3 million of right-of-use assets in exchange for lease liabilities, respectively.
LEASES | LEASES The Company leases certain retail locations, office space, distribution facilities, machinery and equipment, and vehicles. The substantial majority of these leases are operating leases. Total lease cost includes operating lease cost, variable lease cost, finance lease cost, short-term lease cost, impairment and gain recognized from sale-leaseback transactions. Components of lease cost were as follows:
|  | Three Months Ended September |  |  | Six Months Ended September |  |  |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |  |  |  |
Operating lease cost |  | $ | 106,679 |  |  |  | $ | 107,023 |  |  |  | $ | 215,531 |  |  |  | $ | 206,611 |  |  |  |  |  |  |
Other lease costs |  | 19,572 |  |  |  | 31,202 |  |  |  | 34,570 |  |  |  | 49,106 |  |  |  |  |  |  |
Total lease cost |  | $ | 126,251 |  |  |  | $ | 138,225 |  |  |  | $ | 250,101 |  |  |  | $ | 255,717 |  |  |  |  |  |  |
During the six months ended September 2020 and 2019, the Company paid $176.1 million and $209.5 million of cash for operating leases, respectively. The decrease was primarily driven by the timing of payments and lease concessions related to the effects of COVID-19. During the six months ended September 2020 and 2019, the Company obtained $326.3 million and $225.3 million of right-of-use assets in exchange for lease liabilities, respectively.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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