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LEASES (Tables) | 12 Months Ended
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Jan. 01, 2022
Leases [Abstract] |
Lease Expense | The following components of lease expense are included in SG&A expenses on the Company’s consolidated statements of operations for the fiscal periods indicated:
|  | For the fiscal year ended |  |  |  |
(dollars in thousands) |  | January 1, 2022 |  | January 2, 2021 |  | December 28, 2019 |  |  |  |
Operating lease cost |  | $ | 166,481 |  |  | $ | 180,056 |  |  | $ | 179,982 |  |  |  |  |
Variable lease cost(*) |  | 64,410 |  |  | 71,971 |  |  | 63,043 |  |  |  |  |
Net lease cost |  | $ | 230,891 |  |  | $ | 252,027 |  |  | $ | 243,025 |  |  |  |  |
(*)Includes short-term leases, which are not material, and operating lease impairment charges.
Supplemental Information | Supplemental balance sheet information related to leases was as follows:
|  | January 1, 2022 |  | January 2, 2021
Weighted average remaining operating lease term (years) |  | 4.9 |  | 5.4
Weighted average discount rate for operating leases |  | 3.26% |  | 3.33%
Cash paid for amounts included in the measurement of operating lease liabilities in fiscal 2021 and fiscal 2020 was $209.1 million and $161.7 million, respectively. Operating lease assets obtained in exchange for operating lease liabilities in fiscal 2021 and fiscal 2020 were $39.6 million and $62.6 million, respectively.
Lessee, Operating Lease, Liability, Maturity | As of January 1, 2022, the maturities of lease liabilities were as follows:
(dollars in thousands) | Operating leases |  |  |  |
2022 | $ | 164,338 |  |  |  |  |
2023 | 141,248 |  |  |  |  |
2024 | 113,584 |  |  |  |  |
2025 | 81,206 |  |  |  |  |
2026 | 57,194 |  |  |  |  |
After 2026 | 82,197 |  |  |  |  |
Total lease payments | $ | 639,767 |  |  |  |  |
Less: Interest | (50,369) |  |  |  |  |
Present value of lease liabilities(*) | $ | 589,398 |  |  |  |  |
(*)As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date to determine the present value of lease payments.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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