Leases (Tables)

9 Months Ended

Oct. 01, 2022

Leases [Abstract]

Schedule of Operating Lease Costs

Lease costs were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	October 1, 2022		October 2, 2021		October 1, 2022		October 2, 2021
Operating lease costs(1)	$	27,821	$	24,352	$	81,925	$	73,623
Variable lease costs	$	54	$	840	$	647	$	2,181

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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 1, 2022, were as follows(1) (in thousands):

2022 (excluding the nine months ended October 1, 2022)	$	25,605
2023	99,133
2024	87,684
2025	77,399
2026	65,885
2027	50,511
Thereafter	105,869
Total operating lease payments(2)	512,086
Less: Interest	84,473
Present value of operating lease liabilities	$	427,613

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(1)Total operating lease payments exclude $89 million of legally binding minimum lease payments for leases signed but not yet commenced.

(2)Includes the current portion of $77 million for operating lease liabilities.

Schedule of Other Information Related Operating Leases

Other information related to operating leases was as follows:

	October 1, 2022		January 1, 2022
Weighted-average remaining lease term (in years)	6.2		6.4
Weighted-average discount rate	6.1	%	6.1	%

	Nine Months Ended
(in thousands)	October 1, 2022		October 2, 2021
Cash paid for amounts included in present value of operating lease liabilities	$	74,189	$	66,561
Right-of-use assets obtained in exchange for operating lease liabilities	$	56,048	$	78,192