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Leases (Tables) | 9 Months Ended
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Sep. 29, 2022
Leases [Abstract] |
Schedule of Lease, Cost | Total lease cost consists of the following:
|  |  |  | 13 Weeks Ended |  | 39 Weeks Ended
Lease Cost |  | Classification |  | September 29, 2022 |  | September 30, 2021 |  | September 29, 2022 |  | September 30, 2021
Finance lease costs: |  |  |  |  |  |  |  |  |  |
Amortization of finance lease assets |  | Depreciation and amortization |  | $ | 692 |  |  | $ | 677 |  |  | $ | 2,093 |  |  | $ | 2,057 |
Interest on lease liabilities |  | Interest expense |  | 210 |  |  | 234 |  |  | 647 |  |  | 724 |
|  |  |  | $ | 902 |  |  | $ | 911 |  |  | $ | 2,740 |  |  | $ | 2,781 |
Operating lease costs: |  |  |  |  |  |  |  |  |  |
Operating lease costs |  | Rent expense |  | $ | 6,364 |  |  | $ | 6,365 |  |  | $ | 19,105 |  |  | $ | 19,151 |
Variable lease cost |  | Rent expense |  | 273 |  |  | 144 |  |  | 288 |  |  | (29) |
Short-term lease cost |  | Rent expense |  | 35 |  |  | 35 |  |  | 107 |  |  | 107 |
|  |  |  | $ | 6,672 |  |  | $ | 6,544 |  |  | $ | 19,500 |  |  | $ | 19,229 |
Schedule of Other Information Related to Leases | Additional information related to leases is as follows:
|  | 13 Weeks Ended |  | 39 Weeks Ended
Other Information |  | September 29, 2022 |  | September 30, 2021 |  | September 29, 2022 |  | September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 711 |  |  | $ | 736 |  |  | $ | 2,047 |  |  | $ | 2,065 |
Operating cash flows from finance leases |  | 210 |  |  | 234 |  |  | 647 |  |  | 724 |
Operating cash flows from operating leases |  | 6,917 |  |  | 8,253 |  |  | 21,053 |  |  | $ | 23,545 |
Right of use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance lease liabilities |  | 119 |  |  | — |  |  | 307 |  |  | — |
Operating lease liabilities |  | 92 |  |  | 287 |  |  | 275 |  |  | 1,862 |
| September 29, 2022 |  | December 30, 2021
Finance leases: |  |  |
Property and equipment – gross | $ | 75,282 |  |  | $ | 75,124 |
Accumulated depreciation and amortization | (60,147) |  |  | (58,197) |
Property and equipment - net | $ | 15,135 |  |  | $ | 16,927 |
Schedule of Lease Term and Discount Rate | Remaining lease terms and discount rates are as follows:
Lease Term and Discount Rate |  | September 29, 2022 |  | December 30, 2021
Weighted-average remaining lease terms: |  |  |  |
Finance leases |  | 8 years |  | 8 years
Operating leases |  | 13 years |  | 13 years
Weighted-average discount rates: |  |  |  |
Finance leases |  | 4.59 | % |  | 4.58 | %
Operating leases |  | 4.51 | % |  | 4.48 | %

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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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