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v3.21.1

Leases (Tables) | 3 Months Ended
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Apr. 01, 2021
Leases |
Schedule of Lease, Cost | Total lease cost consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | 13 Weeks | ​ | 13 Weeks | ​
​ | ​ | ​ | ​ | Ended | ​ | Ended | ​
Lease Cost |  | Classification |  | April 1, 2021 |  | March 26, 2020 | ​
​ | ​ | ​ | ​ | (in thousands) | ​
Finance lease costs: |  |  |  | ​ | ​ |  | ​ |  | ​
Amortization of finance lease assets |  | Depreciation and amortization | ​ | $ | 712 | ​ | $ | 711 | ​
Interest on lease liabilities |  | Interest expense | ​ |  | 250 | ​ |  | 269 | ​
​ | ​ | ​ | ​ | $ | 962 | ​ | $ | 980 | ​
Operating lease costs: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |
Operating lease costs | ​ | Rent expense | ​ | $ | 6,321 | ​ | $ | 6,667 |
Variable lease cost | ​ | Rent expense | ​ | ​ | (15) | ​ |  | 227 |
Short-term lease cost | ​ | Rent expense | ​ | ​ | 35 | ​ |  | 60 | ​
​ | ​ | ​ | ​ | $ | 6,341 | ​ | $ | 6,954 |
Schedule of Other Information Related to Leases | Additional information related to leases is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 13 Weeks | ​ | 13 Weeks
​ | ​ | Ended | ​ | Ended
Other Information |  | April 1, 2021 |  | March 26, 2020
​ | ​ | (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ |  | ​ | ​ | ​
Financing cash flows from finance leases | ​ | $ | 630 | ​ | $ | 635
Operating cash flows from finance leases | ​ |  | 250 | ​ | ​ | 269
Operating cash flows from operating leases | ​ |  | 7,393 | ​ | ​ | 4,644
​ | ​ |  |  | ​ | ​ | ​
Right of use assets obtained in exchange for new lease obligations: | ​ |  |  | ​ | ​ | ​
Finance lease liabilities | ​ |  | — | ​ | ​ | 25
Operating lease liabilities | ​ |  | 1,575 | ​ | ​ | 9,630
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | April 1, 2021 | ​ | December 31, 2020
​ |  | (in thousands)
Finance leases: | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment – gross | ​ | $ | 75,338 | ​ | $ | 75,322
Accumulated depreciation and amortization | ​ | ​ | (56,286) | ​ | ​ | (55,547)
Property and equipment - net | ​ | $ | 19,502 | ​ | $ | 19,775
Schedule of Lease Term and Discount Rate | Remaining lease terms and discount rates are as follows: ​
​ | ​ | ​ | ​ | ​
Lease Term and Discount Rate |  | April 1, 2021 | ​ | December 31, 2020
Weighted-average remaining lease terms: |  |  | ​ | ​
Finance leases |  | 9 years | ​ | 9 years
Operating leases |  | 15 years | ​ | 15 years
​ | ​ |  | ​ |
Weighted-average discount rates: |  |  | ​ |
Finance leases |  | 4.58% | ​ | 4.62%
Operating leases |  | 4.52% | ​ | 4.53%
​

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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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