Leases (Tables)

12 Months Ended

Jan. 02, 2021

Leases [Abstract]

Schedule of Operating Lease Costs

Lease costs were as follows (in thousands):

	2020		2019
Operating lease costs(1)	$	90,311	$	86,026
Variable lease costs	$	1,147	$	1,809

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(1)Includes short-term lease costs which are not significant.

Schedule of Maturities of Operating Lease Liabilities

The maturities of operating lease liabilities as of January 2, 2021, were as follows(1) (in thousands):

2021	$	83,856
2022	75,516
2023	65,527
2024	53,669
2025	44,750
Thereafter	103,817
Total operating lease payments(2)	427,135
Less: Interest	81,909
Present value of operating lease liabilities(3)	$	345,226

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(1)During 2020, we deferred certain cash lease payments to future periods. At January 2, 2021, we had deferred cash rent payments of $3.1 million which are excluded from this table and are included in Other current liabilities and Other non-current liabilities. See Note 1, Business and Summary of Significant Accounting Policies, New Accounting Pronouncements, Recently Adopted Accounting Guidance.

(2)Total operating lease payments exclude $91 million of legally binding minimum lease payments for leases signed but not yet commenced.

(3)Includes the current portion of $62 million for operating lease liabilities.

Schedule of Other Information Related Operating Leases

Other information related to operating leases was as follows:

	January 2, 2021		December 28, 2019
Weighted-average remaining lease term (years)	6.3		6.6
Weighted-average discount rate	6.9	%	7.2	%

(in thousands)	2020		2019
Cash paid for amounts included in present value of operating lease liabilities	$	85,497	$	81,718
Right-of-use assets obtained in exchange for operating lease liabilities	$	43,860	$	75,384