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Leases (Tables)
9 Months Ended
Oct. 02, 2021
Leases [Abstract]  
Schedule of Operating Lease Costs
Lease costs were as follows (in thousands):
Three Months EndedNine Months Ended
October 2,
2021
September 26,
2020
October 2,
2021
September 26,
2020
Operating lease costs(1)
$25,632 $22,512 $73,623 $67,815 
Variable lease costs
$826 $333 $2,181 $608 
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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 October 2, 2021, were as follows(1) (in thousands):
2021 (excluding the nine months ended October 2, 2021)$23,414 
202290,193 
202380,741 
202468,961 
202559,384 
202648,662 
Thereafter
109,699 
Total operating lease payments(2)
481,054 
Less: Interest
84,158 
Present value of operating lease liabilities(3)
$396,896 
___________________________
(1)During 2020, we deferred certain cash lease payments to future periods. At October 2, 2021, we had deferred cash rent payments of $0.8 million which are excluded from this table and are included in Other current liabilities and Other non-current liabilities.
(2)Total operating lease payments exclude $69 million of legally binding minimum lease payments for leases signed but not yet commenced.
(3)Includes the current portion of $69 million for operating lease liabilities.
Schedule of Other Information Related Operating Leases
Other information related to operating leases was as follows:
October 2,
2021
January 2,
2021
Weighted-average remaining lease term (years)
6.56.3
Weighted-average discount rate
6.2 %6.9 %
Nine Months Ended
(in thousands)
October 2,
2021
September 26,
2020
Cash paid for amounts included in present value of operating lease liabilities
$66,561 $64,208 
Right-of-use assets obtained in exchange for operating lease liabilities$78,192 $28,772