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Lessee ROU Assets and Lease Liabilities Lessee ROU Assets and Lease Liabilities (Tables)

3 Months Ended

Mar. 30, 2019

Lessee Operating Lease Balance Sheet Classification

Balance sheet classifications related to the Company’s operating leases for the period ended March 30, 2019 are as follows:



	Balance sheet classification	March 30, 2019
Lessee ROU assets	Other non-current assets	$	20,032

Lessee current lease liabilities	Other current liabilities	5,075
Lessee non-current lease liabilities	Other non-current liabilities	16,345
Total operating lease liabilities		$	21,420

Lessee, Operating Lease, Liability, Maturity

As of March 30, 2019, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):



Fiscal year	Total Operating Leases
2019 (balance of year)	$	4,991
2020	4,130
2021	2,358
2022	1,663
2023	1,487
Thereafter⁽¹⁾	10,567
Total	25,196
Imputed Interest	(3,776		)
Present Value	$	21,420

Contractual Obligation, Fiscal Year Maturity Schedule

As of December 29, 2018, the estimated future minimum lease payments, including interest, under operating leases for each of the following fiscal years ending on or about December 31 were as follows (in thousands):



Fiscal year	Total Operating Leases
2019	$	6,926
2020	4,422
2021	2,384
2022	1,701
2023	1,568
Thereafter⁽¹⁾	9,921
Total	$	26,922

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⁽¹⁾ Includes optional renewal period for certain leases.

Lease, Cost

Lease costs for the three months ended March 30, 2019 were as follows (in thousands):



	March 30, 2019
Operating lease costs	$	1,765
Short-term lease costs	9
Sublease income	(52		)
Total lease cost	$	1,722

For the three months ended March 31, 2018, rental expense related to operating leases was $1.8 million.