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Lease Receivable (Tables)

9 Months Ended

Sep. 26, 2020

Leases [Abstract]

Sale-Type Lease Receivable

Lease receivable consists of the following (in thousands):

			September 26, 2020						December 28, 2019
Lease receivable			$	78,856					$	70,589
Allowance for credit loss			(197)						(403)
Lease receivable, net			78,659						70,186
Less: current portion of lease receivable			(22,447)						(20,250)
Lease receivable, noncurrent			$	56,212					$	49,936

Sales-type Lease, Lease Receivable, Maturity

As of September 26, 2020, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):

Fiscal year			Amount
2020 (balance of year)			$	5,903
2021			21,706
2022			18,399
2023			13,957
2024			9,964
Thereafter			8,730
Total			$	78,659

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- Definition

Sale-Type Lease Receivable [Table Text Block]

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No definition available.

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No definition available.

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981

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