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Lease Commitments (Tables) | 9 Months Ended
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Sep. 28, 2019
Leases [Abstract] |
Supplemental balance sheet information related to leases | The following table presents the classification of ROU assets and lease liabilities as of September 28, 2019:
Leases (in thousands) | Condensed Consolidated Balance Sheet Classification | September 28, 2019
Assets |  |
Operating ROU assets | Right of use lease assets, net | $ | 21,598 |
Liabilities |  |
Current operating lease liabilities | Accrued liabilities | $ | 6,926 |
Non-current operating lease liabilities | Non-current operating lease liabilities | 17,237 |
Total lease liabilities |  | $ | 24,163 |
Components of lease expense and supplemental cash flow information |
Other Information (in thousands) | Nine Months Ended September 28, 2019
Cash paid for amounts included in the measurement of lease liabilities |
Operating cash flow payments for operating leases | $ | (6,762 | )
Leased assets obtained in exchange for operating lease liabilities | 2,051 |
The following table represents the lease costs for the three and nine months ended ended September 28, 2019:
Leases cost (in thousands) | Condensed Consolidated Statements of Net Income Classification | Three Months Ended September 28, 2019 | Nine Months Ended September 28, 2019
Short-term lease expenses | Cost of sales, SG&A expenses | $ | 86 |  | $ | 387 |
Variable lease expenses | Cost of sales, SG&A expenses | 239 |  | 621 |
Operating lease rent expenses | Cost of sales, SG&A expenses | 2,131 |  | 6,539 |
Total operating lease costs | Cost of sales, SG&A expenses | $ | 2,456 |  | $ | 7,547 |
Maturities of lease liabilities |
Maturity of Lease Liabilities as of September 28, 2019 (in thousands) | Operating leases
2019 (excluding the nine months ended September 28, 2019) | $ | 2,155 |
2020 | 7,571 |
2021 | 5,878 |
2022 | 4,873 |
2023 | 3,252 |
2024 and thereafter | 3,253 |
Total lease payments | $ | 26,982 |
Present value of lease liabilities | $ | 24,163 |
Operating lease term and discount rate |
Operating Lease Term and Discount Rate | September 28, 2019
Weighted-average remaining lease term (years) | 4.19 |
Weighted-average discount rate | 5.18 | %

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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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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