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Leases (Tables)
6 Months Ended
Jun. 18, 2019
Leases [Abstract]  
Schedule of Lease Cost, Remaining Lease Term, Discount Rate and Supplemental Cash Flow Information
The components of lease cost were as follows (in thousands):
 
 
Twelve Weeks Ended June 18, 2019
 
Twenty-Four Weeks Ended June 18, 2019
Operating lease cost
 
$
8,733

 
$
17,404

Finance lease cost:
 
 
 
 
Amortization of right of use assets
 
110

 
243

Interest on lease liabilities
 
24

 
51

Short-term lease cost
 
77

 
178

Variable lease cost
 
448

 
838

Sublease income
 
(1,134
)
 
(2,136
)
Total lease cost
 
$
8,258

 
$
16,578

Weighted Average Remaining Lease Term (in years)
 
June 18, 2019
Operating leases
 
11.7
Finance leases
 
3.5

Weighted Average Discount Rate
 
June 18, 2019
Operating leases
 
6.93
%
Finance leases
 
10.44
%

Supplemental cash flow information related to leases was as follows (in thousands):
 
 
Twenty-Four Weeks Ended June 18, 2019
Cash paid for amounts in the measurement of lease liabilities:
 
 
Operating cash flows used for operating leases
 
$
14,238

Operating cash flows used for finance leases
 
$
51

Financing cash flows used for finance leases
 
$
243

Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to the Company's operating and finance leases (noting the financial statement caption each is included with) as of June 18, 2019 and January 1, 2019 was as follows (in thousands):
 
June 18, 2019
 
January 1, 2019
Operating lease assets:
 
 
 
  Operating lease right-of-use assets
$
228,763

 
$

Operating lease liabilities:
 
 
 
Current portion of operating lease liabilities
$
19,861

 
$

Operating lease liabilities, excluding current portion
225,100

 

Total operating lease liabilities
$
244,961

 
$

 
 
 
 
Finance lease assets:
 
 
 
Buildings under finance leases
$
1,061

 
$
3,370

Accumulated depreciation
(228
)
 
(2,193
)
Finance lease asset, net
$
833

 
$
1,177

Finance lease obligations:
 
 
 
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities
$
369

 
$
510

Long-term debt, finance lease obligations, other debt and deemed landlord
     financing liabilities, excluding current portion, net
554

 
757

Total finance lease obligations
$
923

 
$
1,267

Schedule of Estimated Future Minimum Finance Lease Payments
The estimated future lease payments as of June 18, 2019, are as follows (in thousands):

 
 
Finance Lease Liabilities
 
Operating Lease Liabilities
 
Operating Subleases
 
Net Lease Commitments
2019
 
$
277

 
$
18,040

 
$
(1,739
)
 
$
16,578

2020
 
335

 
36,269

 
(3,383
)
 
33,221

2021
 
200

 
35,069

 
(3,484
)
 
31,785

2022
 
79

 
33,948

 
(3,465
)
 
30,562

2023
 
79

 
31,233

 
(3,291
)
 
28,021

Thereafter
 
132

 
211,457

 
(26,969
)
 
184,620

Total lease payments
 
$
1,102

 
$
366,016

 
$
(42,331
)
 
$
324,787

Amounts representing interest
 
(179
)
 
(121,055
)
 
 
 
(121,234
)
Present value of lease obligations
 
$
923

 
$
244,961

 
 
 
$
203,553

Schedule of Estimated Future Minimum Operating Lease Payment
The estimated future lease payments as of June 18, 2019, are as follows (in thousands):

 
 
Finance Lease Liabilities
 
Operating Lease Liabilities
 
Operating Subleases
 
Net Lease Commitments
2019
 
$
277

 
$
18,040

 
$
(1,739
)
 
$
16,578

2020
 
335

 
36,269

 
(3,383
)
 
33,221

2021
 
200

 
35,069

 
(3,484
)
 
31,785

2022
 
79

 
33,948

 
(3,465
)
 
30,562

2023
 
79

 
31,233

 
(3,291
)
 
28,021

Thereafter
 
132

 
211,457

 
(26,969
)
 
184,620

Total lease payments
 
$
1,102

 
$
366,016

 
$
(42,331
)
 
$
324,787

Amounts representing interest
 
(179
)
 
(121,055
)
 
 
 
(121,234
)
Present value of lease obligations
 
$
923

 
$
244,961

 
 
 
$
203,553

Schedule of Minimum Rental Commitments
ental commitments and sublease rental receipts as of January 1, 2019, under finance and operating leases having an initial non-cancelable term of one year or more are shown in the following table (in thousands):

 
Finance Lease and Deemed Landlord Financing Liabilities
 
Operating Leases
 
Operating Subleases
 
Net Lease Commitments
2019
 
$
3,561

 
$
33,951

 
$
(2,564
)
 
$
34,948

2020
 
3,317

 
32,071

 
(2,403
)
 
32,985

2021
 
3,186

 
30,794

 
(2,409
)
 
31,571

2022
 
3,056

 
29,362

 
(2,392
)
 
30,026

2023
 
3,123

 
26,414

 
(2,274
)
 
27,263

Thereafter
 
34,071

 
153,675

 
(16,844
)
 
170,902

Total lease payments
 
$
50,314

 
$
306,267

 
$
(28,886
)
 
$
327,695

Imputed interest
 
(29,003
)
 
 
 
 
 
 
Present value of payments
 
$
21,311

 
 
 
 
 
 
Schedule of Sublease Minimum Rental Receipts
ental commitments and sublease rental receipts as of January 1, 2019, under finance and operating leases having an initial non-cancelable term of one year or more are shown in the following table (in thousands):

 
Finance Lease and Deemed Landlord Financing Liabilities
 
Operating Leases
 
Operating Subleases
 
Net Lease Commitments
2019
 
$
3,561

 
$
33,951

 
$
(2,564
)
 
$
34,948

2020
 
3,317

 
32,071

 
(2,403
)
 
32,985

2021
 
3,186

 
30,794

 
(2,409
)
 
31,571

2022
 
3,056

 
29,362

 
(2,392
)
 
30,026

2023
 
3,123

 
26,414

 
(2,274
)
 
27,263

Thereafter
 
34,071

 
153,675

 
(16,844
)
 
170,902

Total lease payments
 
$
50,314

 
$
306,267

 
$
(28,886
)
 
$
327,695

Imputed interest
 
(29,003
)
 
 
 
 
 
 
Present value of payments
 
$
21,311