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

9 Months Ended

Sep. 28, 2019

Lessee Operating Lease Balance Sheet Classification

For the period ended September 28, 2019, the balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:



	Balance sheet classification	September 28, 2019
Lessee ROU assets	Other non-current assets	$	19,892

Lessee current lease liabilities	Other current liabilities	4,680
Lessee non-current lease liabilities	Other non-current liabilities	16,451
Total operating lease liabilities		$	21,131

Lessee, Operating Lease, Liability, Maturity

As of September 28, 2019, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):



Fiscal year	Amount
2019 (balance of year)	$	1,332
2020	5,180
2021	3,139
2022	2,053
2023	1,836
Thereafter⁽¹⁾	11,106
Total	24,646
Imputed interest	(3,515		)
Present value	$	21,131

______________

⁽¹⁾ Includes optional renewal period for certain leases.

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

______________

⁽¹⁾ Includes optional renewal period for certain leases.

Lease, Cost

Lease costs for the three and nine months ended September 28, 2019 were as follows (in thousands):



	September 28, 2019
	Three Months Ended			Nine Months Ended
Operating lease costs	$	1,717		$	5,170
Short-term lease costs	—			12
Sublease income	(52		)	(156		)
Total lease cost	$	1,665		$	5,026

For the three and nine months ended September 29, 2018, rental expense related to operating leases was $1.7 million and $5.2 million, respectively.