Leases (Tables)
 12 Months Ended
Jan. 02, 2022
Leases [Abstract]  
Lease Expense
Lease expense consisted of the following:
Year Ended
January 2, 2022January 3, 2021December 29, 2019
Operating lease cost$26,375 $26,026 $23,803 
Finance lease costs:
Amortization of right-of-use assets$102 $98 67 
Interest on lease liabilities120 136 137 
Total finance lease costs$222 $234 $204 
Variable lease costs$7,320 $6,999 6,074 
Sublease income(6,092)(4,853)(3,499)
Total lease costs$27,825 $28,406 $26,582 
Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases is as follows:
January 2, 2022January 3, 2021
Operating Leases
Operating lease right-of-use assets$154,127 $164,665 
Other current liabilities$10,381 $9,715 
Operating lease liabilities163,270 174,116 
Total operating lease liabilities$173,651 $183,831 
Finance Leases
Property and equipment, gross$850 $1,159 
Accumulated amortization(551)(496)
Property and equipment, net$299 $663 
Current portion of long-term debt$63 $66 
Long-term debt, net of current portion438 853 
Total finance lease liabilities$501 $919 
Weighted Average Remaining Lease Term (in Years)
Operating leases12.112.0
Finance leases6.49.0
Weighted Average Discount Rate
Operating leases7.71 %7.71 %
Finance leases18.73 %14.62 %
Supplemental Cash Flow Information
Supplemental cash flow information related to leases is as follows:
Year Ended
January 2, 2022January 3, 2021December 29, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$25,333 $26,078 $20,802 
Operating cash flows for finance leases120 136 137 
Financing cash flows for finance leases80 60 26 
Right-of-use assets obtained in exchange for lease liabilities:
Operating lease ROU assets4,975 19,150 6,198 
Finance lease ROU assets— — 191 
Right-of-use assets and lease liabilities reduced for terminated leases:
Operating lease ROU assets2,761 1,773 3,578 
Operating lease liabilities3,451 1,971 4,072 
Operating lease right-of-use assets obtained and liabilities incurred as a result of adoption of ASC 842:
Operating lease ROU assets— — 154,838 
Operating lease liabilities— — 168,932 
Maturities of Operating Lease Liabilities
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2022$23,224 $150 
202324,228 152 
202422,946 113 
202522,209 117 
202621,252 117 
Thereafter160,469 244 
Total lease payments274,328 893 
Less amount representing interest(100,677)(392)
Total discounted lease liabilities173,651 501 
Less current portion(10,381)(63)
Long-term portion of lease liabilities$163,270 $438 
Maturities of Finance Lease Liabilities
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2022$23,224 $150 
202324,228 152 
202422,946 113 
202522,209 117 
202621,252 117 
Thereafter160,469 244 
Total lease payments274,328 893 
Less amount representing interest(100,677)(392)
Total discounted lease liabilities173,651 501 
Less current portion(10,381)(63)
Long-term portion of lease liabilities$163,270 $438 
Undiscounted Cash Flows to be Received Under Operating Subleases
The undiscounted cash flows to be received under operating subleases were as follows:
Operating Leases
2022$5,427 
20236,239 
20246,377 
20256,528 
20266,709 
Thereafter45,922 
Total $77,202