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Commitments and Contingencies (Tables)

12 Months Ended

Jan. 02, 2018

Commitments and Contingencies

Schedule of aggregate minimum annual lease payments under operating leases

As of January 2, 2018, the aggregate minimum annual lease payments under operating leases, including amounts characterized as deemed landlord financing payments, are as follows (in thousands):

2018		$	92,879
2019		93,838
2020		91,363
2021		88,394
2022		86,516
Thereafter		572,194
Total		$	1,025,184

Schedule of rent expense on all operating leases

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

		Fiscal Year
		2017			2016			2015
Straight-lined minimum base rent		$	83,387		$	80,276		$	74,981
Contingent rent		19,559			22,408			21,160
Common area maintenance and taxes		38,103			36,252			34,602
Total		$	141,049		$	138,936		$	130,743

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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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