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Commitments (Tables)

12 Months Ended

Jan. 03, 2020

Commitments and Contingencies Disclosure [Abstract]

Balance Sheet Classification of Lease Liabilities

The balance sheet classification of our operating lease assets and liabilities were as follows (in thousands):



	December 31,
	2019		2018
Assets:
Right-of-use assets included in other long-term assets	$	41,835	$	5,867
Liabilities:
Current portion included in other current liabilities	$	2,728	$	2,738
Long-term portion of operating lease liabilities	48,011		12,099
Total operating lease liabilities	$	50,739	$	14,837

Components of Lease Expense

The components of operating lease costs, which are included in selling, general and administrative expenses in our Consolidated Statements of Income, were as follows (in thousands):



	Year Ended December 31,
	2019		2018		2017 ⁽¹⁾
Operating lease cost	$	2,844	$	4,189	$	3,944
Variable lease cost	1,024		1,661		2,216
Sublease income	—		—		(1,225		)
Total operating lease costs	$	3,868	$	5,850	$	4,935

____________________

(1)

The 2017 amounts have not been adjusted for the adoption of Topic 842 and continue to be reported in accordance with the previous lease guidance, ASC Topic 840: Leases.

Maturities of Operating Lease Liabilities

As of December 31, 2019, the maturities of our operating lease liabilities were as follows (in thousands):



Year Ending December 31,	Amount
2020	$	4,538
2021	4,669
2022	4,820
2023	5,147
2024	5,407
Thereafter	41,585
Total lease payments	66,166
Less:
Imputed interest	(13,685		)
Future tenant improvement reimbursements	(1,742		)
Operating lease liabilities	$	50,739