Leases (Tables)

12 Months Ended

Jan. 02, 2021

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

Lease costs incurred by lease type, and/or type of payment for Fiscal 2020 and Fiscal 2019 were as follows (in thousands):

	Fiscal 2020		Fiscal 2019
Lease cost:
Amortization of right-of-use assets	$	7,190	$	7,014
Interest on lease liabilities		846		994
Operating lease cost		69,926		69,525
Short-term lease cost		3,058		2,630
Variable lease cost		24,815		26,359
Total lease cost	$	105,835	$	106,522

Other Supplemental Quantitative Disclosures

Other supplemental quantitative disclosures as of, and for, Fiscal 2020 and Fiscal 2019 were as follows (in thousands):

	Fiscal 2020		Fiscal 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from financing leases	$	846	$	994
Operating cash flows from operating leases	$	74,226	$	67,694
Financing cash flows from financing leases	$	6,715	$	5,937
Right-of-use assets obtained in exchange for new financing lease liabilities	$	79	$	9,854
Right-of-use assets obtained in exchange for new operating lease liabilities	$	16,022	$	44,585
Weighted-average remaining lease term (years):
Financing leases		3.1		3.6
Operating leases		9.4		9.9
Weighted-average IBR (percentage):
Financing leases		3.5		3.6
Operating leases		4.1		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 January 2, 2021 (in thousands) were as follows:

	Operating lease liabilities			Financing lease liabilities
2021	$	63,044		$	1,907
2022		51,862			1,748
2023		46,682			1,887
2024		39,006			99
2025		37,061			3
Thereafter		177,081			—
Total minimum lease payments		414,736			5,644
Less: amount of lease payments representing interest		(74,333	)		(285	)
Present value of future minimum lease payments		340,403			5,359
Less: current obligations under leases		(50,139	)		(1,769	)
Long-term lease obligations	$	290,264		$	3,590

Lease Modifications and Renewals and Lease Impairments

The following table details lease modifications and renewals and lease impairments (amounts in thousands):

	Fiscal 2020		Fiscal 2019
Lease modifications and renewals	$	13,818	$	10,912
Lease impairments	$	11,400	$	—
Lease terminations	$	14,817	$	1,248

Schedule of Rent Expense for All Operating Leases

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

		Rent expense
Fiscal 2018		$	90,660