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Leases (Tables) | 3 Months Ended
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Mar. 28, 2021
Leases [Abstract] |
Operating Lease Term and Discount Rate | Operating lease term and discount rate were as follows:
|  | March 28, |  |  | March 29, |
|  | 2021 |  |  | 2020 |
Weighted average remaining lease term (years) |  |  | 7.65 |  |  |  | 8.33 |
Weighted average discount rate |  |  | 7.83 | % |  |  | 7.90 | %
Components of Lease Cost | The components of lease cost were as follows:
|  |  | 13 weeks ended |
|  |  | March 28, |  | March 29, |
| Classification |  | 2021 |  | 2020 |
Operating lease cost | Occupancy and General and administrative expenses |  |  | 10,411 |  |  | 11,770 |
Variable lease cost | Occupancy |  |  | 3,239 |  |  | 3,322 |
Total lease cost |  |  | $ | 13,650 |  | $ | 15,092 |
Supplemental Disclosures of Cash Flow Information Related to Leases | Supplemental disclosures of cash flow information related to leases were as follows:
|  | 13 weeks ended |
|  | March 28, |  | March 29, |
|  | 2021 |  | 2020 |
Operating cash flows rent paid for operating lease liabilities |  |  | 12,914 |  |  | 11,979 |
Operating right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 1,718 |  |  | 5,534 |
Reduction in operating right-of-use assets due to lease terminations and modifications |  |  | 3,294 |  |  | 1,439 |
Maturities of Lease Liabilities | Maturities of lease liabilities were as follows as of March 28, 2021:
|  | Operating Leases |
Remainder of 2021 |  |  | 36,613 |
2022 |  |  | 39,353 |
2023 |  |  | 37,229 |
2024 |  |  | 34,706 |
2025 |  |  | 31,823 |
2026 |  |  | 28,224 |
Thereafter |  |  | 82,198 |
Total lease payments |  |  | 290,146 |
Less: imputed interest |  |  | (76,343 | )
Present value of lease liabilities |  | $ | 213,803 |

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- Definition Schedule of supplemental disclosures of cash flow related to leases. + References No definition available. + Details
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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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