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Leases (Tables) | 9 Months Ended
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Oct. 01, 2019
Leases |
Components for lease expense | ​ Components of lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
​ | ​ | October 1, 2019 | ​ | October 1, 2019
Operating | ​ | $ | 26,270 | ​ | $ | 77,875
Variable | ​ |  | 15,768 | ​ |  | 48,529
Short-term | ​ |  | 81 | ​ |  | 234
Total | ​ | $ | 42,119 | ​ | $ | 126,638
​ Rent expense on all operating leases (under ASC 840) was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
​ | ​ | October 2, 2018 | ​ | October 2, 2018
Straight-lined minimum base rent | ​ | $ | 21,078 | ​ | $ | 62,051
Contingent rent | ​ |  | 4,980 | ​ |  | 15,187
Common area maintenance and taxes | ​ |  | 10,110 | ​ |  | 29,948
Total | ​ | $ | 36,168 | ​ | $ | 107,186
​
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases (in thousands, except percentages): ​
​ | ​ | ​ | ​ | ​
​ |  | Thirty-Nine Weeks Ended | ​
​ | ​ | October 1, 2019 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 73,163 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 35,271 | ​
Weighted-average remaining lease term — operating leases (in years) | ​ |  | 17.1 | ​
Weighted-average discount rate — operating leases | ​ | ​ | 5.3 | %
Maturity of operating lease liabilities | As of October 1, 2019, the maturities of our operating lease liabilities are as follows (in thousands): ​
​ | ​ | ​ | ​
2019 |  | $ | 18,474
2020 | ​ | ​ | 100,442
2021 | ​ | ​ | 98,794
2022 | ​ | ​ | 97,528
2023 | ​ | ​ | 96,003
Thereafter | ​ | ​ | 1,230,956
Total future lease payments | ​ | $ | 1,642,197
Less: Interest | ​ |  | 592,538
Present value of lease liabilities | ​ | $ | 1,049,659
​ As of January 1, 2019, the aggregate minimum annual lease payments under operating leases (under ASC 840), including amounts characterized as deemed landlord financing payments, were as follows (in thousands): ​
​ | ​ | ​ | ​
2019 |  | $ | 93,792
2020 |  | ​ | 91,808
2021 |  | ​ | 88,829
2022 |  | ​ | 86,925
2023 |  | ​ | 81,929
Thereafter |  | ​ | 495,091
Total | ​ | $ | 938,374

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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