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Leases (Notes) | 9 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | LEASES The Company’s leases consist primarily of corporate offices, retail stores, distribution centers, showrooms, vehicles and office equipment. The Company leases assets in the normal course of business to meet its current and future needs while providing flexibility to its operations. The Company enters into contracts with third parties to lease specifically identified assets. Most of the Company’s leases have contractually specified renewal periods. Most retail store leases have early termination clauses that the Company can elect if stipulated sales amounts are not achieved. The Company determines the lease term for each lease based on the terms of each contract and factors in renewal and early termination options if such options are reasonably certain to be exercised. The following is a summary of the Company’s lease cost.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Operating lease cost | $ | 9.0 |  |  | $ | 7.9 |  |  | $ | 25.1 |  |  | $ | 24.2 |
Variable lease cost | 3.3 |  |  | 3.0 |  |  | 9.4 |  |  | 9.1 |
Short-term lease cost | 0.3 |  |  | 0.3 |  |  | 0.8 |  |  | 0.8 |
Sublease income | (1.5) |  |  | (1.2) |  |  | (4.8) |  |  | (3.5) |
Total lease cost | $ | 11.1 |  |  | $ | 10.0 |  |  | $ | 30.5 |  |  | $ | 30.6 |
The following is a summary of the Company’s supplemental cash flow information related to leases.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Cash paid for operating lease liabilities | $ | 9.8 |  |  | $ | 7.8 |  |  | $ | 27.9 |  |  | $ | 19.9 |
Operating lease assets obtained in exchange for lease liabilities | 0.4 |  |  | 0.6 |  |  | 3.8 |  |  | 5.8 |
The Company did not enter into any real estate leases with commencement dates subsequent to October 2, 2021.

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- 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
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