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

3 Months Ended

Mar. 28, 2020

Leases [Abstract]

Lessee Operating Lease Balance Sheet Classification

The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows (in thousands):

	Balance sheet classification		March 28, 2020				December 28, 2019
Lessee ROU assets	Other non-current assets		$	25,937			$	19,137
Lessee current lease liabilities	Other current liabilities		4,547				4,653
Lessee non-current lease liabilities	Other non-current liabilities		22,776				15,834
Total operating lease liabilities			$	27,323			$	20,487

Lessee, Operating Lease, Liability, Maturity

As of March 28, 2020, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):

Fiscal year	Amount
2020 (balance of year)	$	4,320
2021	4,454
2022	3,405
2023	3,105
2024	2,678
Thereafter(1)	12,852
Total	30,814
Imputed interest	(3,491		)
Present value	$	27,323

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⁽¹⁾     Includes optional renewal period for certain leases.

Lease, Cost

Lease costs consist of the following (in thousands):

	Three Months Ended
	March 28, 2020				March 30, 2019
Operating lease costs	$	1,658			$	1,765
Short-term lease costs	—				9
Sublease income	—				(52		)
Total lease costs	$	1,658			$	1,722

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- Definition

[Table Text Block] for Lessee Operating Lease Balance Sheet Classification [Table]

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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

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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

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