XML 114 R41.htm IDEA: XBRL DOCUMENT v3.20.4

Lessee ROU Assets and Lease Liabilities (Tables)

12 Months Ended

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

X

- Definition

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

+ References

No definition available.

+ Details

Name:	masi_LesseeOperatingLeaseBalanceSheetClassificationTableTextBlock
Namespace Prefix:	masi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration