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LEASES | 9 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
LEASES | LEASES The Company enters into operating leases for retail stores, operational facilities, vehicles and certain equipment, with terms expiring at various dates through 2031. Most leases have fixed rentals, with many of the real estate leases requiring additional payments for real estate taxes and occupancy-related costs. The following table presents supplemental cash flow and non-cash information related to leases:
| Nine Months Ended September |
(In thousands) |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities - operating cash flows |  | $ | 27,815 |  |  |  | $ | 32,016 |  |
Right-of-use operating assets obtained in exchange for new operating leases - non-cash activity |  | $ | 3,330 |  |  |  | $ | 769 |  |

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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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