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Lease Receivable (Tables)

9 Months Ended

Oct. 02, 2021

Leases [Abstract]

Sale-Type Lease Receivable

Lease receivable consists of the following (in thousands):

			October 2, 2021						January 2, 2021
Lease receivable			$	93,879					$	81,074
Allowance for credit loss			(239)						(202)
Lease receivable, net			93,640						80,872
Less: current portion of lease receivable			(26,685)						(23,206)
Lease receivable, noncurrent			$	66,955					$	57,666

Sales-type Lease, Lease Receivable, Maturity

As of October 2, 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)			$	6,888
2022			25,995
2023			21,371
2024			17,349
2025			11,535
Thereafter			10,502
Total			$	93,640

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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=124258985&loc=SL77919391-209981

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