Leases (Tables)

6 Months Ended

Jul. 11, 2020

Lease Modifications and Renewals and Lease Impairments

The following table details lease modifications and renewals and lease impairments (amounts in thousands):

	For the Twelve Weeks Ended				For the Twenty-Eight Weeks Ended
	July 11, 2020		July 13, 2019		July 11, 2020		July 13, 2019
Lease modifications and renewals	$	4,266	$	3,606	$	6,821	$	4,933
Lease impairments		—		—		90		—

Lease Costs Incurred By Lease Type, and/or Type Of Payment and Other Supplemental Quantitative Disclosures

Lease costs incurred by lease type, and/or type of payment, and other supplemental quantitative disclosures as of and for the twenty-eight weeks ended July 11, 2020 and July 13, 2019 were as follows (amounts in thousands):

	For the Twelve Weeks Ended				For the Twenty-Eight Weeks Ended
	July 11, 2020		July 13, 2019		July 11, 2020		July 13, 2019
Lease cost:
Amortization of right-of-use assets	$	1,726	$	1,541	$	4,029	$	3,599
Interest on lease liabilities		201		219		487		532
Operating lease cost		16,552		16,316		38,681		37,680
Short-term lease cost		556		548		1,152		1,362
Variable lease cost		5,223		6,086		13,035		13,991
Total lease cost	$	24,258	$	24,710	$	57,384	$	57,164

	For the Twenty-Eight Weeks Ended
	July 11, 2020		July 13, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from financing leases	$	487	$	532
Operating cash flows from operating leases	$	40,567	$	38,971
Financing cash flows from financing leases	$	3,900	$	3,303
Right-of-use assets obtained in exchange for new financing lease liabilities	$	43	$	7,177
Right-of-use assets obtained in exchange for new operating lease liabilities	$	6,957	$	16,633

Weighted-average remaining lease term (years):
Financing leases			3.2
Operating leases			9.6
Weighted-average IBR (percentage):
Financing leases			3.6
Operating leases			4.2

Estimated Undiscounted Future Lease Payments Under Non-Cancelable Operating Leases and Financing Leases with Reconciliation of Undiscounted Cash Flows

Estimated undiscounted future lease payments under non-cancelable operating leases and financing leases, along with a reconciliation of the undiscounted cash flows to operating and financing lease liabilities, respectively, as of July 11, 2020 (in thousands) were as follows:

	Operating lease liabilities			Financing lease liabilities
Remainder of 2020	$	34,426		$	4,758
2021		61,557			6,780
2022		50,411			5,476
2023		45,204			6,505
2024		37,644			1,501
2025 and thereafter		212,132			720
Total minimum lease payments		441,374			25,740
Less: amount of lease payments representing interest		(81,289	)		(1,599	)
Present value of future minimum lease payments		360,085			24,141
Less: current obligations under leases		(52,232	)		(7,469	)
Long-term lease obligations	$	307,853		$	16,672