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Lessee ROU Assets and Lease Liabilities Lessee ROU Assets and Lease Liabilities (Tables)
6 Months Ended
Jun. 27, 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
 
June 27,
2020
 
December 28,
2019
Lessee ROU assets
Other non-current assets
 
$
25,609

 
$
19,137

 
 
 
 
 
 
Lessee current lease liabilities
Other current liabilities
 
4,776

 
4,653

Lessee non-current lease liabilities
Other non-current liabilities
 
22,384

 
15,834

     Total operating lease liabilities
 
 
$
27,160

 
$
20,487


Lessee, Operating Lease, Liability, Maturity
As of June 27, 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)
$
2,863

2021
4,762

2022
3,694

2023
3,429

2024
2,863

Thereafter(1)
12,885

   Total
30,496

   Imputed interest
(3,336
)
   Present value
$
27,160


______________
(1)     Includes optional renewal period for certain leases.
Lease, Cost
Lease costs consist of the following (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
Operating lease costs
$
1,732

 
$
1,688

 
$
3,390

 
$
3,453

Short-term lease costs

 
3

 
1

 
12

Sublease income

 
(52
)
 

 
(104
)
     Total lease costs
$
1,732

 
$
1,639

 
$
3,391

 
$
3,361