Leases (Tables)

9 Months Ended

Sep. 28, 2019

Summary Lease Costs and Related Information

The following table summarizes our lease costs for the thirteen weeks and thirty-nine weeks ended September 28, 2019 and related information (in thousands):

	Thirteen Weeks Ended September 28, 2019
	With Affiliates		With Third Parties			Total
Lease cost
Operating lease cost	$	2,495	$	6,121		$	8,616
Short-term lease cost		76		561			637
Variable lease cost		309		384			693
Sublease income		-		(701	)		(701	)
Total lease cost	$	2,880	$	6,365		$	9,245

	Thirty-nine Weeks Ended September 28, 2019
	With Affiliates		With Third Parties			Total
Lease cost
Operating lease cost	$	8,196	$	17,395		$	25,591
Short-term lease cost		370		2,653			3,023
Variable lease cost		607		940			1,547
Sublease income		-		(2,074	)		(2,074	)
Total lease cost	$	9,173	$	18,914		$	28,087

Summary of Other Lease Related Information

The following table summarizes other lease related information as of and for the thirty-nine week period ended September 28, 2019 (in thousands):

	With Affiliates			With Third Parties			Total
Other information
Cash paid for amounts included in the measurement of operating leases	$	8,572		$	15,711		$	24,283
Right-of-use assets obtained in exchange for new operating lease liabilities	$	3,483		$	5,500		$	8,983
Weighted-average remaining lease term (in years)		5.1			4.3			4.6
Weighted-average discount rate		5.0	%		5.0	%		5.0	%

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum lease payments under these operating leases as of September 28, 2019, are as follows (in thousands):

	With Affiliates		With Third Parties		Total
Year one	$	9,225	$	18,978	$	28,203
Year two		6,531		14,005		20,536
Year three		4,236		7,667		11,903
Year four		3,598		5,883		9,481
Year five		3,602		3,869		7,471
Thereafter		5,403		8,132		13,535
Total required lease payments	$	32,595	$	58,534	$	91,129
Less amounts representing interest						(9,829	)
Present value of lease liabilities					$	81,300