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Lessee ROU Assets and Lease Liabilities (Tables)

3 Months Ended

Apr. 03, 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						April 3, 2021						January 2, 2021
Lessee ROU assets			Other non-current assets						$	33,538					$	32,324
Lessee current lease liabilities			Other current liabilities						5,931						5,975
Lessee non-current lease liabilities			Other non-current liabilities						29,560						28,373
Total operating lease liabilities									$	35,491					$	34,348

Lessee, Operating Lease, Liability, Maturity

As of April 3, 2021, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):

Fiscal year			Amount
2021 (balance of year)			$	5,141
2022			6,160
2023			6,210
2024			5,038
2025			4,119
Thereafter(1)			12,174
Total			38,842
Imputed interest			(3,351)
Present value			$	35,491

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(1)     Includes optional renewal period for certain leases.

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- Definition

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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.

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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

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