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Lessee ROU Assets and Lease Liabilities (Tables)
12 Months Ended
Jan. 01, 2022
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 classificationJanuary 1,
2022
January 2,
2021
Lessee ROU assets, netOther non-current assets$30,486 $32,324 
Lessee current lease liabilitiesOther current liabilities6,371 5,975 
Lessee non-current lease liabilitiesOther non-current liabilities26,290 28,373 
     Total operating lease liabilities$32,661 $34,348 
Lessee, Operating Lease, Liability, Maturity
As of January 1, 2022, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):
Fiscal yearAmount
2022$7,411 
20236,685 
20245,235 
20253,991 
20262,804 
Thereafter(1)
9,442 
   Total35,568 
   Imputed interest(2,907)
   Present value$32,661 
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(1)     Includes optional renewal period for certain leases.