v3.21.2
LEASES
6 Months Ended
Jul. 04, 2021
Leases  
Leases

(7)        Leases

The Company leases the property for its corporate headquarters, most of its Company-owned stores, and certain office and restaurant equipment. The Company determines if an arrangement is a lease at inception. Operating leases are included in operating lease right-of use (“ROU”) assets, current portion of operating lease liabilities, and operating lease liabilities in its consolidated balance sheets.

Lease expense for lease payments is recognized on a straight-line basis over the lease term and is included in operating expenses and general and administrative expenses on the statement of operations. The components of lease expense for the period presented is as follows:

Three Months Ended

Three Months Ended

Six Months Ended

Six Months Ended

(in thousands)

July 4, 2021

June 28, 2020

July 4, 2021

June 28, 2020

Operating lease cost

$

2,527

$

2,352

$

4,969

$

3,948

Short-term lease cost

166

106

262

137

Variable lease cost

130

194

498

194

Sublease income

(30)

-

(74)

-

Total lease cost

$

2,793

$

2,652

$

5,655

$

4,279

Supplemental cash flow information related to leases for the period presented is as follows:

Six Months Ended

Six Months Ended

(in thousands)

July 4, 2021

June 28, 2020

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

$

4,517

$

3,774

Right-of-use assets obtained in exchange for new operating lease liabilities

1,163

51,682

Weighted-average remaining lease term of operating leases (in years)

10.0

11.0

Weighted-average discount rate of operating leases

5.31

%

5.24

%