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Lessee ROU Assets and Lease Liabilities (Tables)
9 Months Ended
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 classificationOctober 2,
2021
January 2,
2021
Lessee ROU assetsOther non-current assets$31,561 $32,324 
Lessee current lease liabilitiesOther current liabilities6,147 5,975 
Lessee non-current lease liabilitiesOther non-current liabilities27,471 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 yearAmount
2021 (balance of year)$1,509 
20227,093 
20236,649 
20245,123 
20253,998 
Thereafter(1)
12,317 
   Total36,689 
   Imputed interest(3,071)
   Present value$33,618 
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(1)     Includes optional renewal period for certain leases.