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Commitments and Contingencies (Tables)

12 Months Ended

Jan. 03, 2017

Commitments and Contingencies

Schedule of aggregate minimum annual lease payments under operating leases

As of January 3, 2017, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments are as follows (in thousands):

2017		$	87,907
2018		88,418
2019		89,087
2020		86,742
2021		83,314
Thereafter		585,737
Total		$	1,021,205

Schedule of rent expense on all operating leases

Rent expense on all operating leases was as follows (in thousands):

		Fiscal Year
		2016			2015			2014
Straight-lined minimum base rent		$	80,276		$	74,981		$	71,828
Contingent rent		22,408			21,160			19,895
Common area maintenance and taxes		36,252			34,602			31,074
Total		$	138,936		$	130,743		$	122,797

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- References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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