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Lease Commitments (Tables)
 12 Months Ended
Jan. 01, 2022
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table presents our assets and liabilities related to our leases as of January 1, 2022 and January 2, 2021:
January 1, 2022January 2, 2021
(In thousands)
AssetsClassification
Operating lease right-of-use assetsOperating lease right-of-use assets$49,568 $51,142 
Finance lease right-of-use assets (1)
Property and equipment, net143,851 148,561 
Total lease right-of-use assets$193,419 $199,703 
Liabilities
Current portion
Operating lease liabilitiesOperating lease liabilities - short term$5,145 $6,076 
Finance lease liabilitiesFinance lease liabilities - short term7,864 5,675 
Non-current portion
Operating lease liabilitiesOperating lease liabilities - long term44,526 44,965 
Finance lease liabilitiesFinance lease liabilities - long term266,853 267,443 
Total lease liabilities$324,388 $324,159 

(1) Finance lease right-of-use assets are presented net of accumulated amortization of $73.7 million and $58.6 million as of January 1, 2022 and January 2, 2021, respectively.
Supplemental balance sheet information for right-of-use assets related to leases was as follows:
January 1, 2022January 2, 2021
(In thousands)
Finance leases
   Property and equipment$217,592 $207,147 
   Accumulated depreciation(73,741)(58,586)
Property and equipment, net$143,851 $148,561 
Weighted Average Remaining Lease Term (in years)
   Operating leases10.7511.14
   Finance leases15.0616.08
Weighted Average Discount Rate
   Operating leases9.01 %9.28 %
   Finance leases10.00 %9.87 %

The major categories of our finance lease liabilities as of January 1, 2022 and January 2, 2021 are as follows:
January 1, 2022January 2, 2021
(In thousands)
Equipment and vehicles$30,710 $29,434 
Real estate244,007 243,684 
Total finance leases$274,717 $273,118 
Schedule of Lease Cost
The components of lease expense were as follows:
Fiscal Year Ended January 1, 2022Fiscal Year Ended January 2, 2021
(In thousands)
Operating lease cost:$11,626 $12,634 
Finance lease cost:
   Amortization of right-of-use assets$15,183 $14,193 
   Interest on lease liabilities24,847 23,809 
Total finance lease costs$40,030 $38,002 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended January 1, 2022Fiscal Year Ended January 2, 2021
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities
   Operating cash flows from operating leases$10,782 $12,256 
   Operating cash flows from finance leases24,847 23,809 
   Financing cash flows from finance leases$11,175 $8,662 
Right-of-use assets obtained in exchange for lease obligations
   Operating leases$5,663 $4,442 
   Finance leases$10,549 $3,833 
Schedule of Operating Lease Maturities
As of January 1, 2022, maturities of lease liabilities were as follows:
Operating leasesFinance leases
(In thousands)
2022$9,376 $32,495 
20239,134 32,115 
20248,329 31,521 
20258,329 27,994 
20266,050 31,439 
Thereafter40,711 348,149 
Total lease payments$81,929 $503,713 
Less: imputed interest(32,258)(228,996)
Total$49,671 $274,717 
On January 2, 2021, maturities of lease liabilities were as follows:
Operating leasesFinance leases
(In thousands)
2021$11,215 $30,159 
20229,161 29,453 
20238,400 29,189 
20247,283 28,649 
20257,392 28,102 
Thereafter44,092 380,511 
Total lease payments$87,543 $526,063 
Less: imputed interest(36,502)(252,945)
Total$51,041 $273,118 
Schedule of Finance Lease Maturities
As of January 1, 2022, maturities of lease liabilities were as follows:
Operating leasesFinance leases
(In thousands)
2022$9,376 $32,495 
20239,134 32,115 
20248,329 31,521 
20258,329 27,994 
20266,050 31,439 
Thereafter40,711 348,149 
Total lease payments$81,929 $503,713 
Less: imputed interest(32,258)(228,996)
Total$49,671 $274,717 
On January 2, 2021, maturities of lease liabilities were as follows:
Operating leasesFinance leases
(In thousands)
2021$11,215 $30,159 
20229,161 29,453 
20238,400 29,189 
20247,283 28,649 
20257,392 28,102 
Thereafter44,092 380,511 
Total lease payments$87,543 $526,063 
Less: imputed interest(36,502)(252,945)
Total$51,041 $273,118