XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases | 6 Months Ended
--- | ---
Jun. 29, 2021
Leases |
Leases | 6. Leases ​ Components of lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirteen Weeks Ended | ​ | Twenty-Six Weeks Ended | ​ | Twenty-Six Weeks Ended
​ | ​ | June 29, 2021 | ​ | June 30, 2020 |  | June 29, 2021 |  | June 30, 2020
Operating | ​ | $ | 32,460 | ​ | $ | 32,915 | ​ | $ | 64,854 | ​ | $ | 65,955
Variable | ​ |  | 19,212 | ​ |  | 11,160 | ​ | ​ | 35,693 | ​ | ​ | 26,988
Short-term | ​ |  | 71 | ​ |  | 123 | ​ | ​ | 141 | ​ | ​ | 253
Total | ​ | $ | 51,743 | ​ | $ | 44,198 | ​ | $ | 100,688 | ​ | $ | 93,196
​ Supplemental information related to leases (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twenty-Six | ​ | Twenty-Six | ​
​ |  | Weeks Ended |  | Weeks Ended | ​
​ |  | June 29, 2021 | ​ | June 30, 2020 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 68,559 | ​ | $ | 57,775 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 20,021 | ​ | ​ | 32,329 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration