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Lessee ROU Assets and Lease Liabilities (Tables)

3 Months Ended

Apr. 02, 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 classification						April 2, 2022						January 1, 2022
Lessee ROU assets			Other non-current assets						$	36,509					$	30,486
Lessee current lease liabilities			Other current liabilities						8,077						6,371
Lessee non-current lease liabilities			Other non-current liabilities						30,824						26,290
Total operating lease liabilities									$	38,901					$	32,661

Lessee, Operating Lease, Liability, Maturity

As of April 2, 2022, estimated future operating lease payments for each of the following fiscal years were as follows (in thousands):

Fiscal year			Amount
2022 (balance of year)			$	6,919
2023			8,982
2024			7,707
2025			5,825
2026			3,216
Thereafter(1)			9,383
Total			42,032
Less: imputed interest			(3,131)
Present value of total lease payments			$	38,901

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(1)     Includes optional renewal period for certain leases.

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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.

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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

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