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Leases (Tables) | 12 Months Ended
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Dec. 28, 2019
Leases [Abstract] |
Schedule of Lease Balance Classifications Within Consolidated Balance Sheets and Lease Activities | The following table presents the lease balance classifications within the Consolidated Balance Sheets and summarizes their activity during fiscal 2019:
Operating lease right-of-use assets |  | (in thousands)
Balance as of December 29, 2018 |  | $ | — |
Right-of-use assets recorded from adoption of ASC 842 |  | 29,893 |
Right-of-use assets obtained in exchange for new lease obligations during the period |  | 747 |
Reduction in the carrying amount of right-of-use assets during the period |  | (5,797 | )
Impairment of right-of-use asset on Portland, Oregon office (recorded in Restructuring charges) |  | (977 | )
Adjustments for present value and foreign currency effects |  | (275 | )
Balance as of December 28, 2019 |  | $ | 23,591 |
Operating lease liabilities |  | (in thousands)
Balance as of December 29, 2018 |  | $ | — |
Lease liabilities recorded from adoption of ASC 842 |  | 32,273 |
Lease liabilities incurred for new lease obligations during the period |  | 747 |
Accretion of lease liabilities |  | 1,918 |
Operating cash used by payments on lease liabilities |  | (8,425 | )
Adjustments for present value, foreign currency, and restructuring liability effects |  | (389 | )
Balance as of December 28, 2019 |  | 26,124 |
Less: Current portion of operating lease liabilities |  | (4,686 | )
Long-term operating lease liabilities, net of current portion |  | $ | 21,438 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of December 28, 2019 are as follows:
Fiscal year |  | (in thousands)
2020 |  | $ | 6,445 |
2021 |  | 5,485 |
2022 |  | 4,468 |
2023 |  | 4,596 |
2024 |  | 4,716 |
Thereafter |  | 6,705 |
Total lease payments |  | 32,415 |
Less: amount representing interest |  | (6,156 | )
Less: amount representing restructuring liability adjustments |  | (135 | )
Total lease liabilities |  | $ | 26,124 |
Schedule of Future Minimum Rental Payments for Operating Leases | Under the previous lease guidance, ASC 840, future minimum lease commitments at December 29, 2018 were as follows:
Fiscal year |  | (In thousands)
2019 |  | $ | 7,090 |
2020 |  | 6,893 |
2021 |  | 5,452 |
2022 |  | 4,658 |
2023 |  | 4,229 |
Thereafter |  | 9,930 |
|  | $ | 38,252 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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