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Lease Receivable (Tables) | 6 Months Ended
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Jul. 03, 2021
Leases [Abstract] |
Sale-Type Lease Receivable | Lease receivable consists of the following (in thousands):
| July 3, 2021 |  | January 2, 2021 |  |
Lease receivable | $ | 92,078 |  |  | $ | 81,074 |  |  |
Allowance for credit loss | (230) |  |  | (202) |  |  |
Lease receivable, net | 91,848 |  |  | 80,872 |  |  |
Less: current portion of lease receivable | (26,650) |  |  | (23,206) |  |  |
Lease receivable, noncurrent | $ | 65,198 |  |  | $ | 57,666 |  |  |
Sales-type Lease, Lease Receivable, Maturity | As of July 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) | $ | 26,650 |
2022 | 22,526 |
2023 | 17,572 |
2024 | 11,971 |
2025 | 8,026 |
Thereafter | 5,103 |
Total | $ | 91,848 |

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- Definition Sale-Type Lease Receivable [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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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 + Details
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