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Lease Receivable (Tables)

12 Months Ended

Jan. 01, 2022

Leases [Abstract]

Sales-Type Lease Receivable

Lease receivable consists of the following (in thousands):

			January 1, 2022						January 2, 2021
Lease receivable			$	102,609					$	81,074
Allowance for credit loss			(255)						(202)
Lease receivable, net			102,354						80,872
Less: current portion of lease receivable			(28,666)						(23,206)
Lease receivable, noncurrent			$	73,688					$	57,666

Sales-Type Lease, Lease Receivable, Maturity

As of January 1, 2022, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):

Fiscal year			Amount
2022			$	28,666
2023			24,297
2024			20,552
2025			14,428
2026			7,993
Thereafter			6,418
Total			$	102,354

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- Definition

Sale-Type Lease Receivable [Table Text Block]

+ References

No definition available.

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- References

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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