Leases (Tables)

6 Months Ended

Jun. 29, 2019

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Prior to the adoption of the new lease accounting standard, undiscounted future minimum rents payable as of December 31, 2018 under non-cancelable leases with initial terms exceeding one year were as follows (in thousands):


2019	$	28,417
2020		23,424
2021		16,032
2022		11,816
2023 and thereafter		23,269

Total future minimum lease payments	$	102,958

Schedule Of Supplemental Balance Sheet Information Related To Operating Leases [Table Text Block]

The Company’s

right-of-use

lease assets and lease liabilities included in the consolidated balance sheets are classified as follows (in thousands):


	Financial Statement Classification	June 29, 2019
Assets:
Property operating lease assets	Operating lease assets	$	61,646
Automobile operating lease assets	Operating lease assets		27,217
Equipment operating lease assets	Operating lease assets		2,197

Total lease assets		$	91,060

Liabilities:
Current operating lease liabilities	Current operating lease liabilities	$	25,106
Long-term operating lease liabilities	Long-term operating lease liabilities		66,713

Total lease liabilities		$	91,819

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted future minimum rents payable as of June 29, 2019 under

non-cancelable

leases with initial terms exceeding one year reconcile to lease liabilities included in the consolidated balance sheet as follows (in thousands):


2019 (remaining 6 months)	$	14,291
2020		24,596
2021		16,296
2022		10,462
2023		5,875
2024 and thereafter		31,161

Total future minimum lease payments		102,681
Less: amount of lease payments representing interest		(10,862	)

Present value of future minimum lease payments		91,819
Less: current operating lease liabilities		(25,106	)

Long-term operating lease liabilities	$	66,713