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Leases (Tables)

12 Months Ended

Dec. 28, 2019

Leases [Abstract]

Schedule of Lease Costs

				2019
Operating lease costs(1)				$	86,026
Variable lease costs				$	1,809

⁽¹⁾ Includes short-term lease costs which are not significant.

Schedule of Maturities of Operating Lease Liabilities

The maturities of operating lease liabilities as of December 28, 2019, were as follows (in thousands):

2020		$	83,232
2021			76,199
2022			67,953
2023			58,038
2024			46,113
Thereafter			120,727
Total operating lease payments(1)			452,262
Less: Interest			94,611
Present value of operating lease liabilities(2)		$	357,651

⁽¹⁾ Total operating lease payments exclude $43 million of legally binding minimum lease payments for leases signed but not yet commenced.

⁽²⁾ Includes the current portion of $60 million for operating lease liabilities.

Schedule of Other Information Related Operating Leases

Other information related to operating leases was as follows:

		December 28, 2019
Weighted-average remaining lease term (years)			6.6
Weighted-average discount rate			7.2	%

(in thousands)		December 28, 2019
Cash paid for amounts included in present value of operating lease liabilities		$	81,718
Right-of-use assets obtained in exchange for operating lease liabilities(1)		$	75,384

⁽¹⁾ See Note 1, Recently Adopted Accounting Guidance, which discusses the impact of our initial adoption of the new lease standard.

Schedule of Rent Expense

Rent expense was as follows (in thousands):

Facility Rents:		2018				2017
Minimum rents		$	71,851			$	66,239
Contingent rents			1,847				2,845
Total		$	73,698			$	69,084
Equipment Rents		$	5,692			$	4,935

Schedule of Aggregate Minimum Rental Commitments Under Operating Leases

The aggregate minimum rental commitments under operating leases as of December 29, 2018, were expected to be as follows (in thousands):

2019		$	78,337
2020			73,331
2021			66,491
2022			59,515
2023			51,076
Thereafter			149,318
Total future minimum lease payments		$	478,068

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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.

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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.

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