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LEASES (Tables) | 3 Months Ended
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Mar. 30, 2019
Leases [Abstract] |
Lease Cost |
| The components of lease expense for the three months ended March 30, 2019 were as follows:
| Operating lease cost (1) | $ | 3.2 |
| Variable lease cost | $ | 0.1 |
| Finance lease cost: |
| Amortization of right-of-use assets | $ | 0.3 |
| Interest on lease liabilities | — |
| Total finance lease cost | $ | 0.3 |
_________________________ (1) Includes short-term lease cost of $0.8 for the three months ended March 30, 2019.
| Supplemental cash flow information related to leases for the three months ended March 30, 2019 was as follows:
| Cash paid for amounts included in the measurement of lease liabilities: |  |
| Operating cash flow from operating leases | $ | 2.4 |
| Operating cash flows from finance leases | — |
| Financing cash flows from finance leases | 0.3 |
| Non-cash activities: |
| Operating lease right-of-use assets obtained in exchange for new lease obligations | 0.9 |
| Finance lease right-of-use assets obtained in exchange for new lease obligations | 0.2 |
Supplemental Lease Information |
Supplemental balance sheet information related to leases as of March 30, 2019 was as follows:
Operating Leases: |  |  |  |  | Affected Line Item in the Condensed Consolidated Balance Sheet
Operating lease ROU assets |  | $ | 26.3 |  |  | Other assets
Operating lease current liabilities |  | $ | 8.1 |  |  | Accrued expenses
Operating lease non-current liabilities |  | 20.0 |  |  | Other long-term liabilities
Total operating lease liabilities |  | $ | 28.1 |  |  |
Finance Leases: |  |  |  |
Finance Lease Assets |  | $ | 2.4 |  |  | Property, plant and equipment, net
Finance lease current liabilities |  | $ | 1.0 |  |  | Current maturities of long-term debt
Finance lease non-current liabilities |  | 1.5 |  |  | Long-term debt
Total finance lease liabilities |  | $ | 2.5 |  |  |
| The weighted average remaining lease terms (years) of our leases as of March 30, 2019 were as follows:
| Operating Leases | 5.2
| Finance Leases | 2.9
Finance Lease Maturities |
The future minimum payments under our operating and finance leases were as follows as of March 30, 2019:
| Operating Leases |  | Finance Leases |  | Total
Next 12 months | $ | 9.0 |  |  | $ | 1.1 |  |  | $ | 10.1 |
12 to 24 months | 6.9 |  |  | 0.8 |  |  | 7.7 |
24 to 36 months | 4.5 |  |  | 0.5 |  |  | 5.0 |
36 to 48 months | 3.9 |  |  | 0.2 |  |  | 4.1 |
48 to 60 months | 3.7 |  |  | 0.1 |  |  | 3.8 |
Thereafter | 3.3 |  |  | — |  |  | 3.3 |
Total lease payments | 31.3 |  |  | 2.7 |  |  | 34.0 |
Less imputed interest | 3.2 |  |  | 0.2 |  |  | 3.4 |
Total | $ | 28.1 |  |  | $ | 2.5 |  |  | $ | 30.6 |
Operating Lease Maturities |
The future minimum payments under our operating and finance leases were as follows as of March 30, 2019:
| Operating Leases |  | Finance Leases |  | Total
Next 12 months | $ | 9.0 |  |  | $ | 1.1 |  |  | $ | 10.1 |
12 to 24 months | 6.9 |  |  | 0.8 |  |  | 7.7 |
24 to 36 months | 4.5 |  |  | 0.5 |  |  | 5.0 |
36 to 48 months | 3.9 |  |  | 0.2 |  |  | 4.1 |
48 to 60 months | 3.7 |  |  | 0.1 |  |  | 3.8 |
Thereafter | 3.3 |  |  | — |  |  | 3.3 |
Total lease payments | 31.3 |  |  | 2.7 |  |  | 34.0 |
Less imputed interest | 3.2 |  |  | 0.2 |  |  | 3.4 |
Total | $ | 28.1 |  |  | $ | 2.5 |  |  | $ | 30.6 |
Schedule of Operating Leases as of Prior Year End | Our operating lease commitments as of December 31, 2018 were as follows:
2019 | $ | 9.1 |
2020 | 7.3 |
2021 | 4.5 |
2022 | 3.8 |
2023 | 3.4 |
Thereafter | 3.1 |
Total minimum payments | $ | 31.2 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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/legacyRef -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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