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Leases (Tables)

12 Months Ended

Dec. 28, 2019

Lease Costs Incurred By Lease Type, and/or Type Of Payment

Qualitative disclosures about our leases, including the significant policy elections, can be found in Note 2, Summary of Significant Accounting Policies. The quantitative disclosures are presented below.

Lease costs incurred by lease type, and/or type of payment for fiscal 2019 were as follows (in thousands):

	Fiscal 2019
Lease cost:
Amortization of right-of-use assets	$	7,014
Interest on lease liabilities		994
Operating lease cost		69,525
Short-term lease cost		2,630
Variable lease cost		26,359
Total lease cost	$	106,522

Other Supplemental Quantitative Disclosures

Other supplemental quantitative disclosures as of, and for, fiscal 2019 were as follows (in thousands):

	Fiscal 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from financing leases	$	994
Operating cash flows from operating leases	$	67,694
Financing cash flows from financing leases	$	5,937
Right-of-use assets obtained in exchange for new financing lease liabilities	$	9,854
Right-of-use assets obtained in exchange for new operating lease liabilities	$	44,585
Weighted-average remaining lease term (years):
Financing leases		3.6
Operating leases		9.9
Weighted-average IBR (percentage):
Financing leases		3.6
Operating leases		4.2

Estimated Undiscounted Future Lease Payments Under Non-Cancelable Operating Leases and Financing Leases with Reconciliation of Undiscounted Cash Flows

Estimated undiscounted future lease payments under non-cancelable operating leases and financing leases, along with a reconciliation of the undiscounted cash flows to operating and financing lease liabilities, respectively, as of December 28, 2019 (in thousands) were as follows:

	Operating lease liabilities			Financing lease liabilities
2020	$	67,885		$	9,032
2021		59,529			6,687
2022		48,784			5,390
2023		43,703			6,412
2024		36,179			1,415
Thereafter		210,229			689
Total minimum lease payments		466,309			29,625
Less: amount of lease payments representing interest		(89,372	)		(2,059	)
Present value of future minimum lease payments		376,937			27,566
Less: current obligations under leases		(52,806	)		(8,176	)
Long-term lease obligations	$	324,131		$	19,390

Future Minimum Lease Payments under Scheduled Capital Leases

Future minimum lease payments under scheduled capital leases that have initial or remaining non-cancelable terms of more than one year as of December 29, 2018 were as follows (amounts in thousands):

	Capital Leases
2019	$	6,392
2020		3,511
2021		4,191
2022		2,620
2023		2,263
Thereafter		4,631
Total minimum payments		23,608
Amount representing interest		(1,666	)
Obligations under capital leases		21,942
Obligations due within one year		(5,896	)
Long-term obligations under capital leases	$	16,046

Future Minimum Lease Payments under Scheduled Operating Leases

The table below presents the total future minimum lease payments under scheduled operating leases that had initial or remaining non-cancelable terms more than one year as of December 29, 2018 (amounts in thousands):

	Operating Leases
2019	$	65,071
2020		60,378
2021		50,744
2022		44,798
2023		36,308
Thereafter		232,423
Total minimum payments	$	489,722

Schedule of Rent Expense for All Operating Leases

Rent expense for all operating leases for fiscal 2018 and fiscal 2017 was as follows (amounts in thousands):

	Rent expense
Fiscal 2018	$	90,660
Fiscal 2017	$	95,014