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Leases (Tables) | 9 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
Schedule of Operating Lease Costs | Lease costs were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Operating lease costs(1) | $ | 25,632 |  |  | $ | 22,512 |  |  | $ | 73,623 |  |  | $ | 67,815 |
Variable lease costs | $ | 826 |  |  | $ | 333 |  |  | $ | 2,181 |  |  | $ | 608 |
___________________________ (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 October 2, 2021, were as follows(1) (in thousands):
2021 (excluding the nine months ended October 2, 2021) | $ | 23,414 |
2022 | 90,193 |
2023 | 80,741 |
2024 | 68,961 |
2025 | 59,384 |
2026 | 48,662 |
Thereafter | 109,699 |
Total operating lease payments(2) | 481,054 |
Less: Interest | 84,158 |
Present value of operating lease liabilities(3) | $ | 396,896 |
___________________________ (1)During 2020, we deferred certain cash lease payments to future periods. At October 2, 2021, we had deferred cash rent payments of $0.8 million which are excluded from this table and are included in Other current liabilities and Other non-current liabilities. (2)Total operating lease payments exclude $69 million of legally binding minimum lease payments for leases signed but not yet commenced. (3)Includes the current portion of $69 million for operating lease liabilities.
Schedule of Other Information Related Operating Leases | Other information related to operating leases was as follows:
|  | October 2, 2021 |  | January 2, 2021
Weighted-average remaining lease term (years) |  | 6.5 |  | 6.3
Weighted-average discount rate |  | 6.2 | % |  | 6.9 | %
|  | Nine Months Ended
(in thousands) |  | October 2, 2021 |  | September 26, 2020
Cash paid for amounts included in present value of operating lease liabilities |  | $ | 66,561 |  |  | $ | 64,208 |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 78,192 |  |  | $ | 28,772 |

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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 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=123408670&loc=SL77918701-209980 + Details
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