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Lessee ROU Assets and Lease Liabilities (Tables) | 9 Months Ended
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Oct. 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 |  | October 2, 2021 |  | January 2, 2021 |  |
Lessee ROU assets | Other non-current assets |  | $ | 31,561 |  |  | $ | 32,324 |  |  |
Lessee current lease liabilities | Other current liabilities |  | 6,147 |  |  | 5,975 |  |  |
Lessee non-current lease liabilities | Other non-current liabilities |  | 27,471 |  |  | 28,373 |  |  |
Total operating lease liabilities |  |  | $ | 33,618 |  |  | $ | 34,348 |  |  |
Lessee, Operating Lease, Liability, Maturity | As of October 2, 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) | $ | 1,509 |
2022 | 7,093 |
2023 | 6,649 |
2024 | 5,123 |
2025 | 3,998 |
Thereafter(1) | 12,317 |
Total | 36,689 |
Imputed interest | (3,071) |
Present value | $ | 33,618 |
______________ (1) Includes optional renewal period for certain leases.

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- Definition [Table Text Block] for Lessee Operating Lease Balance Sheet Classification [Table] + References No definition available. + Details
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- References No definition available. + Details
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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. + 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=123408670&loc=SL77918701-209980 + Details
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