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LEASES (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of Rent Expenses
Supplemental cash flow information related to leases was as follows:
 
Year ended December 31, 2019
 
(in thousands)
Operating cash flow information:
 
Cash paid for amounts included in the measurement of operating lease liabilities
$
182,808

Right-of-use assets obtained in exchange for operating lease liabilities
$
24,610


The components of the Company's lease costs, which are recorded within cost of sales on the Consolidated Statements of Operations, were as follows:
 
Year ended December 31, 2019
 
(in thousands)
Operating lease costs
$
150,255

Variable lease costs
14,855

Total lease costs
165,110

Sublease income (1)
(32,232
)
Lease costs, net
$
132,878

(1) Sublease income, related to sublease with its franchisee, includes only the portion of income directly related to lease components and is recorded within revenue on the Consolidated Statements of Operations. Total sublease income, which includes rental income as well as other occupancy related items was $42.3 million in the year ended December 31, 2019.
Summary of Minimum Future Rent Obligations After Adoption
Maturities of the lease liabilities (undiscounted lease payments, as defined in Note 2 "Basis of Presentation") as of December 31, 2019 were as follows:
 
Operating Leases for Company-Owned and Franchise Stores
 
Operating Leases for Other (1)
 
Total Operating Leases
 
Sublease
Income from Franchisees
 
Rent on Operating Leases, net of Sublease Revenue
 
(in thousands)
2020
$
144,635

 
$
4,797

 
$
149,432

 
$
(27,625
)
 
$
121,807

2021
114,021

 
3,549

 
117,570

 
(22,242
)
 
95,328

2022
84,786

 
2,015

 
86,801

 
(16,962
)
 
69,839

2023
62,683

 
1,354

 
64,037

 
(12,501
)
 
51,536

2024
46,289

 
1,204

 
47,493

 
(8,657
)
 
38,836

Thereafter
94,657

 
5,498

 
100,157

 
(21,038
)
 
79,119

Total future obligations
$
547,071

 
$
18,417

 
$
565,490

 
$
(109,025
)
 
$
456,465

Less amounts representing interest
 
 
 
 
(122,975
)
 
 
 
 
Present value of lease obligations
 
 
 
 
$
442,515

 
 
 
 
(1) Includes various leases for warehouses, vehicles, and various equipment at the Company's facilities.
Components of Rent Expense The Company's rent expense, which is recorded within cost of sales on the Consolidated Statements of Operations, was as follows:
 
Year ended December 31,
 
2018
 
2017
 
(in thousands)
Company-owned and franchise stores:
 

 
 

Rent on operating leases
$
184,875

 
$
193,398

Landlord related taxes
27,191

 
27,872

Common operating expenses
44,120

 
45,866

Percent and contingent rent
17,177

 
17,870

Total company-owned and franchise stores
273,363

 
285,006

Other
20,932

 
22,446

Total rent expense
$
294,295

 
$
307,452


Summary of Minimum Future Obligations for Non-Cancelable Operating Leases
Minimum future rent obligations for non-cancelable operating leases, excluding optional renewal periods, were as follows for the period ended December 31, 2018 and exclude landlord related taxes, common operating expenses, and percent and contingent rent.
 
Operating Leases for Company-Owned and Franchise Stores
 
Operating Leases for Other (1)
 
Total Operating Leases
 
Sublease
Income from Franchisees
 
Rent on Operating Leases, net of Sublease Revenue
 
(in thousands)
2019
$
162,910

 
$
6,071

 
$
168,981

 
$
(29,867
)
 
$
139,114

2020
126,312

 
5,574

 
131,886

 
(23,631
)
 
108,255

2021
95,000

 
4,185

 
99,185

 
(16,782
)
 
82,403

2022
64,735

 
2,479

 
67,214

 
(10,285
)
 
56,929

2023
39,798

 
1,290

 
41,088

 
(4,717
)
 
36,371

Thereafter
56,200

 
6,703

 
62,903

 
(4,238
)
 
58,665

Total future obligations
$
544,955

 
$
26,302

 
$
571,257

 
$
(89,520
)
 
$
481,737


(1) Includes various leases for warehouses, vehicles, and various equipment at the Company's facilities.