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Leases (Tables)

12 Months Ended

Jan. 03, 2023

Leases [Abstract]

Summary of Lease Costs

Lease costs included on the Consolidated Statements of Operations consisted of the following (in thousands):

		Fiscal Year
		2022				2021				2020
Lease cost		$	60,163			$	57,807			$	55,996
Variable lease cost			3,445				1,739				142
Total lease costs		$	63,608			$	59,546			$	56,138

Summary of Weighted-Average Lease Term and Discount Rate

Weighted-average lease term and discount rate was as follows:

		January 3, 2023		December 28, 2021
Weighted-average remaining lease term		11.5 Years		12.0 Years
Weighted-average discount rate		5.7		5.6

Summary of Operating Lease Obligation Maturities

Operating lease obligation maturities as of January 3, 2023 were as follows (in thousands):

2023		$	66,032
2024			62,606
2025			58,109
2026			56,500
2027			53,656
Thereafter			300,376
Total lease payments			597,279
Less: imputed interest			(124,566	)
Present value of operating lease obligations		$	472,713

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- Definition

Lessee, weighted average remaining lease term and weighted average discount rate.

+ References

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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