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Lessee ROU Assets and Lease Liabilities (Tables) | 12 Months Ended
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Jan. 02, 2021
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 |  | January 2, 2021 |  | December 28, 2019 |  |
Lessee ROU assets, net | Other non-current assets |  | $ | 32,324 |  |  | $ | 19,137 |  |  |
Lessee current lease liabilities | Other current liabilities |  | 5,975 |  |  | 4,653 |  |  |
Lessee non-current lease liabilities | Other non-current liabilities |  | 28,373 |  |  | 15,834 |  |  |
Total operating lease liabilities |  |  | $ | 34,348 |  |  | $ | 20,487 |  |  |
Lessee, Operating Lease, Liability, Maturity | As of January 2, 2021, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):
Fiscal year | Amount
2021 | $ | 6,610 |
2022 | 6,048 |
2023 | 5,762 |
2024 | 4,540 |
2025 | 3,576 |
Thereafter(1) | 11,055 |
Total | 37,591 |
Imputed interest | (3,243) |
Present value(2) | $ | 34,348 |
______________ (1) Includes optional renewal period for certain leases. (2) During fiscal 2020, the Company entered into lease agreements for two properties which have not commenced as of January 2, 2021. The future obligations for such leases are $3.1 million in the aggregate and are not included in the estimated future operating lease payments.
Lease, Cost | Lease costs consist of the following (in thousands):
| January 2, 2021 |  | December 28, 2019 |  |
Operating lease costs | $ | 6,945 |  |  | $ | 6,790 |  |  |
Short-term lease costs | 1 |  |  | 12 |  |  |
Sublease income | — |  |  | (232) |  |  |
Total lease cost | $ | 6,946 |  |  | $ | 6,570 |  |  |

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- Definition [Table Text Block] for Lessee Operating Lease Balance Sheet Classification [Table] + References No definition available. + Details
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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=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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