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Lease Receivable (Tables)

3 Months Ended

Apr. 03, 2021

Leases [Abstract]

Sale-Type Lease Receivable

Lease receivable consists of the following (in thousands):

			April 3, 2021						January 2, 2021
Lease receivable			$	82,649					$	81,074
Allowance for credit loss			(206)						(202)
Lease receivable, net			82,443						80,872
Less: current portion of lease receivable			(23,877)						(23,206)
Lease receivable, noncurrent			$	58,566					$	57,666

Sales-type Lease, Lease Receivable, Maturity

As of April 3, 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 (balance of year)			$	18,338
2022			21,242
2023			16,973
2024			12,839
2025			7,519
Thereafter			5,532
Total			$	82,443

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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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