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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases  
Schedule of Lease, Cost

Lease Cost

    

Classification

 

Fiscal 2020

Fiscal 2019

 

(in thousands)

Finance lease costs:

 

  

 

 

  

Amortization of finance lease assets

 

Depreciation and amortization

 

$

2,851

$

3,507

Interest on lease liabilities

 

Interest expense

1,048

 

1,247

$

3,899

$

4,754

Operating lease costs:

  

 

 

  

Operating lease costs

Rent expense

 

$

25,821

$

24,302

Variable lease cost

Rent expense

 

724

 

1,560

Short-term lease cost

Rent expense

321

237

 

$

26,866

$

26,099

Schedule of Other Information Related to Leases

Other Information

Fiscal 2020

    

Fisal 2019

(in thousands)

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

 

  

Financing cash flows from finance leases

$

2,007

$

2,544

Operating cash flows from finance leases

 

1,048

1,247

Operating cash flows from operating leases

 

17,685

25,266

Right of use assets obtained in exchange for new lease obligations:

 

  

Finance lease liabilities

 

1,417

1,726

Operating lease liabilities, including from acquisitions

 

10,957

180,103

    

December 31, 2020

    

December 26, 2019

 

(in thousands)

(in thousands)

Finance leases:

Property and equipment – gross

$

75,322

$

74,357

Accumulated depreciation and amortization

(55,547)

 

(52,869)

Property and equipment - net

$

19,775

$

21,488

Schedule of Lease Term and Discount Rate

Lease Term and Discount Rate

    

December 31, 2020

December 26, 2019

Weighted-average remaining lease terms:

 

  

Finance leases

 

9 years

10 years

Operating leases

 

15 years

15 years

  

Weighted-average discount rates:

 

  

Finance leases

 

4.62%

4.67%

Operating leases

 

4.53%

4.56%

Schedule of Maturities of Operating and Finance Leases Liabilities

Fiscal Year

    

Operating Leases

    

    

Finance Leases

2021

$

30,318

$

3,722

2022

 

28,418

 

3,404

2023

 

25,313

 

3,162

2024

 

25,381

 

3,056

2025

 

25,433

 

2,897

Thereafter

 

203,089

 

11,275

Total lease payments

 

337,952

 

27,516

Less: amount representing interest

 

(87,788)

 

(4,989)

Total lease liabilities

$

250,164

$

22,527