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Lease Receivable (Tables)

12 Months Ended

Jan. 02, 2021

Leases [Abstract]

Sales-Type Lease Receivable

Lease receivable consists of the following (in thousands):

			January 2, 2021						December 28, 2019
Lease receivable			$	81,074					$	70,589
Allowance for credit loss			(202)						(403)
Lease receivable, net			80,872						70,186
Less: current portion of lease receivable			(23,206)						(20,250)
Lease receivable, noncurrent			$	57,666					$	49,936

Sales-Type Lease, Lease Receivable, Maturity

As of January 2, 2021, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):

Fiscal year			Amount
2021			$	23,206
2022			19,992
2023			15,493
2024			11,469
2025			6,238
Thereafter			4,474
Total			$	80,872

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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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