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Nature of Business, Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Components of Lease Expense | The components of lease expense for the three and nine months ended September 28, 2019 were as follows (in thousands):
|  | Three Months |  |  | Nine Months |
|  | Ended |  |  | Ended |
|  | September 28, 2019 |  |  | September 28, 2019 |
Operating lease expense |  | $ | 925 |  |  | $ | 2,696 |
Summary of Other Information Related to Leases | Other information related to leases as of and for the nine months ended September 28, 2019 was as follows (in thousands, except as indicated):
Supplemental Cash Flows Information |  | Amount |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows used by operating leases |  | $ | 2,553 |
Right of use assets recognized in exchange for operating lease liabilities |  |  | 779 |
Imputed interest - operating leases |  |  | 381 |
Weighted average remaining lease term - operating leases (months) |  |  | 53 |
Weighted average discount rate - operating leases (per annum) |  |  | 4.91 | %
Summary of Maturity Analysis of Leases | The following table presents a maturity analysis of the Company’s leases (all of which are operating leases), showing the undiscounted annual cash flows for each of the periods presented with a reconciliation to the operating lease liabilities recognized in the Statement of Financial Position as of September 28, 2019 (in thousands):
Fiscal year |  | Amount |
2019 (remainder) |  | $ | 847 |
2020 |  |  | 2,968 |
2021 |  |  | 2,109 |
2022 |  |  | 1,540 |
2023 |  |  | 1,246 |
Thereafter |  |  | 2,705 |
Total future minimum lease payments |  |  | 11,415 |
Less: future interest |  |  | (1,449 | )
Total |  | $ | 9,966 |
Reported as of September 28, 2019 |  |  |  |
Operating lease liability - short term |  | $ | 2,773 |
Operating lease liability - long term |  |  | 7,193 |
Total |  | $ | 9,966 |
Future Minimum Lease Payments | Future minimum lease payments as of December 29, 2018 for the leases then in effect, as reported under previous guidance, was as follows (in thousands):
Fiscal year |  | Amount |
2019 |  | $ | 3,002 |
2020 |  |  | 1,891 |
2021 |  |  | 1,051 |
2022 |  |  | 970 |
2023 |  |  | 750 |
Thereafter |  |  | 696 |
Total |  | $ | 8,360 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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. + References 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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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