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

12 Months Ended

Dec. 28, 2019

Lessee Operating Lease Balance Sheet Classification

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



	Balance sheet classification	Amount
Lessee ROU assets	Other non-current assets	$	19,137

Lessee current lease liabilities	Other current liabilities	4,653
Lessee non-current lease liabilities	Other non-current liabilities	15,834
Total operating lease liabilities		$	20,487

Lessee, Operating Lease, Liability, Maturity

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



Fiscal year	Amount
2020	$	5,280
2021	3,371
2022	2,165
2023	1,875
2024	1,756
Thereafter⁽¹⁾	9,399
Total	23,846
Imputed interest	(3,359		)
Present value	$	20,487

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⁽¹⁾ Includes optional renewal period for certain leases.

Contractual Obligation, Fiscal Year Maturity

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 year ended December 28, 2019 were as follows (in thousands):



	Amount
Operating lease costs	$	6,790
Short-term lease costs	12
Sublease income	(232		)
Total lease cost	$	6,570