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Leases
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Leases Disclosure Leases
The Company has operating leases for real estate (primarily retail stores and operating facilities) and certain equipment. The Company does not have any finance leases. The Company’s leases have remaining lease terms of one month to 35 years, some of which include options to extend the leases for up to 15 years, and some of which include options to terminate the leases within one year.
Total operating lease costs, which includes short-term leases and variable cost, were $239,854, $236,139 and $218,506 for 2022, 2021 and 2020, respectively. For 2022, 2021 and 2020, variable costs of $82,165, $77,496 and $69,210, respectively, were included in total operating lease costs. Short-term lease costs were immaterial for 2022, 2021 and 2020.
The following table presents supplemental cash flow and non-cash information related to leases:
Years Ended
December 31,
2022
January 1,
2022
January 2,
2021
Cash paid for amounts included in the measurement of lease liabilities - operating cash flows from leases$146,439 $157,138 $179,591 
Right-of-use assets obtained in exchange for lease obligations - non-cash activity$81,571 $59,864 $47,349 
The following table presents supplemental information related to lease terms and discount rates:
Years Ended
December 31,
2022
January 1,
2022
January 2,
2021
Weighted average remaining lease term5.0 years4.7 years5.0 years
Weighted average discount rate4.77 %4.55 %4.65 %
The following table presents maturities of operating lease liabilities as of December 31, 2022:
2023$127,996 
2024108,165 
202575,007 
202671,011 
202748,370 
Thereafter69,034 
Total lease payments499,583 
Less interest58,145 
$441,438 
As of December 31, 2022, the Company’s operating lease liabilities exclude $55,240 of additional operating lease commitments that have not yet commenced. These operating lease liabilities will be paid over a period of 10 years.