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Leases (Tables)

12 Months Ended

Jan. 02, 2024

Leases

Schedule of components for lease expense

Components of lease expense were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		​	Fiscal Year
​		​	2023		2022			2021
Operating	​	$	145,774	​	$	140,351	​	$	131,834
Variable	​	​	87,047	​	​	81,585	​		73,909
Short-term	​	​	142	​	​	116	​		283
Total	​	$	232,963	​	$	222,052	​	$	206,026

Schedule of supplemental information related to leases

Supplemental information related to leases (in thousands, except percentages):

​

​	​	​	​	​	​	​	​
​		Fiscal Year					​
​		2023			2022		​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	145,836	​	$	149,624	​
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	114,373	​	​	86,187	​
Weighted-average remaining lease term — operating leases (in years)	​	​	14.9	​	​	15.2	​
Weighted-average discount rate — operating leases	​	​	5.3	%	​	5.0	%

Schedule of operating lease liabilities maturity

As of January 2, 2024, the maturities of our operating lease liabilities were as follows (in thousands):

​

​	​	​	​
Fiscal year 2024	​	$	138,459
Fiscal year 2025	​		146,828
Fiscal year 2026	​		144,453
Fiscal year 2027	​		142,444
Fiscal year 2028	​	​	149,919
Thereafter	​		1,357,092
Total future lease payments	​	​	2,079,195
Less: Interest	​	​	(689,335)
Present value of lease liabilities	​	$	1,389,860

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- Definition

Tabular disclosure of supplemental cash information relating to leases.

+ References

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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