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Lease Commitments (Tables) | 12 Months Ended
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Dec. 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 December 28, 2019:
Leases (in thousands) | Consolidated Balance Sheet Classification | December 28, 2019
Assets |  |
Operating ROU assets | Right of use lease assets, net | $ | 21,918 |
Liabilities |  |
Current operating lease liabilities | Accrued liabilities | $ | 7,259 |
Non-current operating lease liabilities | Non-current operating lease liabilities | 17,166 |
Total lease liabilities |  | $ | 24,425 |
Components of lease expense and supplemental cash flow information |
Other Information (in thousands) | Fiscal Year Ended December 28, 2019
Cash paid for amounts included in the measurement of lease liabilities |
Operating cash flow payments for operating leases | $ | (8,936 | )
Leased assets obtained in exchange for operating lease liabilities | 3,962 |
The following table represents the lease costs for 2019:
Leases cost (in thousands) | Consolidated Statements of Net Income Classification | Fiscal Year Ended December 28, 2019
Short-term lease expenses | Cost of sales, SG&A expenses | $ | 562 |
Variable lease expenses | Cost of sales, SG&A expenses | 916 |
Operating lease rent expenses | Cost of sales, SG&A expenses | 8,664 |
Total operating lease costs | Cost of sales, SG&A expenses | $ | 10,142 |
Maturities of lease liabilities |
Maturity of Lease Liabilities as of December 28, 2019 (in thousands) | Operating leases
2020 | $8,207
2021 | 6,383 |
2022 | 5,297 |
2023 | 3,518 |
2024 | 3,165 |
2025 and thereafter | 458 |
Total lease payments | $27,028
Present value of lease liabilities | 24,425 |
Operating lease term and discount rate |
Operating Lease Term and Discount Rate | Fiscal Year Ended December 28, 2019
Weighted-average remaining lease term (years) | 4.05 |
Weighted-average discount rate | 5.11 | %
Schedule of future minimum rental payments for operating leases | Under ASC 840, future minimum payments for all non-cancellable operating leases with initial terms of one year or more at December 29, 2018 are as follows:
(in thousands) | Fiscal Year Ended December 29, 2018
2019 | 9,133 |
2020 | 7,590 |
2021 | 5,574 |
2022 | 4,590 |
2023 | 2,946 |
2024 and thereafter | 2,774 |
Total | $32,607

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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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