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Leases (Tables) | 12 Months Ended
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Jan. 01, 2022
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | At January 1, 2022 and January 2, 2021, the Company’s lease assets and lease liabilities were as follows:
|  | January 1, 2022 |  |  | January 2, 2021 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 89,902 |  |  | $ | 119,102 |
Finance lease assets |  |  | 127 |  |  |  | 207 |
Total leased assets |  | $ | 90,029 |  |  | $ | 119,309 |
Liabilities: |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 20,297 |  |  | $ | 28,551 |
Finance |  |  | 75 |  |  |  | 88 |
Noncurrent |  |  |  |  |  |  |  |
Operating |  | $ | 78,157 |  |  | $ | 101,561 |
Finance |  |  | 29 |  |  |  | 93 |
Total lease liabilities |  | $ | 98,558 |  |  | $ | 130,293 |
Schedule of Components of Lease Expense | For the fiscal years ended January 1, 2022, January 2, 2021 and December 28, 2019, the components of the Company’s lease expense were as follows:
|  | Fiscal Year Ended |
|  | January 1, |  |  | January 2, |  |  | December 28, |
|  | 2022 |  |  | 2021 |  |  | 2019 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 37,688 |  |  | $ | 48,674 |  |  | $ | 51,246 |
Lease termination cost |  |  | 8,542 |  |  |  | 6,109 |  |  |  | 10 |
Variable lease cost |  |  | 21 |  |  |  | (30 | ) |  |  | — |
Total operating lease cost |  | $ | 46,251 |  |  | $ | 54,753 |  |  | $ | 51,256 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 151 |  |  |  | 192 |  |  |  | 487 |
Interest on lease liabilities |  |  | 8 |  |  |  | 12 |  |  |  | 20 |
Total finance lease cost |  | $ | 159 |  |  | $ | 204 |  |  | $ | 507 |
Total lease cost |  | $ | 46,410 |  |  | $ | 54,957 |  |  | $ | 51,763 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | At January 1, 2022 and January 2, 2021, the Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | January 1, 2022 |  |  | January 2, 2021 |
Weighted Average Remaining Lease Term (years) |  |  |  |  |  |  |  |
Operating leases |  |  | 7.29 |  |  |  | 7.08 |
Finance leases |  |  | 1.54 |  |  |  | 2.35 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 7.15 |  |  |  | 6.95 |
Finance leases |  |  | 5.31 |  |  |  | 5.51 |
Schedule of Maturity of Lease Liabilities | At January 1, 2022, the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |  |  | Finance Leases |  |  | Total |
Fiscal 2022 | $ | 26,611 |  |  | $ | 79 |  |  | $ | 26,690 |
Fiscal 2023 |  | 20,594 |  |  |  | 25 |  |  |  | 20,619 |
Fiscal 2024 |  | 15,708 |  |  |  | 5 |  |  |  | 15,713 |
Fiscal 2025 |  | 11,547 |  |  |  | — |  |  |  | 11,547 |
Fiscal 2026 |  | 9,195 |  |  |  | — |  |  |  | 9,195 |
Thereafter |  | 45,345 |  |  |  | — |  |  |  | 45,345 |
Total lease payments | $ | 129,000 |  |  | $ | 109 |  |  | $ | 129,109 |
Less imputed interest |  | 30,546 |  |  |  | 5 |  |  |  | 30,551 |
Present value of lease liabilities | $ | 98,454 |  |  | $ | 104 |  |  | $ | 98,558 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the fiscal years ended January 1, 2022, January 2, 2021 and December 28, 2019 were as follows:
|  | Fiscal Year Ended |
|  | January 1, |  |  | January 2, |  |  | December 28, |
|  | 2022 |  |  | 2021 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 39,747 |  |  | $ | 49,043 |  |  | $ | 51,326 |
Operating cash flows from finance leases |  | $ | 8 |  |  | $ | 12 |  |  | $ | 20 |
Financing cash flows from finance leases |  | $ | 151 |  |  | $ | 192 |  |  | $ | 487 |
Leased assets obtained in exchange for new operating lease liabilities |  | $ | 1,057 |  |  | $ | 5,113 |  |  | $ | 41,693 |
Leased assets obtained in exchange for new finance lease liabilities |  | $ | 81 |  |  | $ | 132 |  |  | $ | 105 |

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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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- Definition Schedule of weighted average remaining lease term and weighted average discount rates. + References No definition available. + Details
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