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Lease Commitments (Tables) | 12 Months Ended
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Jan. 01, 2022
Leases [Abstract] |
Supplemental balance sheet information related to leases | The following table presents the classification of ROU assets and lease liabilities as of January 1, 2022 and December 26, 2020:
Leases (in thousands) | Consolidated Balance Sheet Classification | January 1, 2022 |  | December 26, 2020
Assets |  |  |  |
Operating ROU assets | Right of use assets, net | $ | 29,616 |  |  | $ | 17,615 |
Liabilities |  |  |  |
Current operating lease liabilities | Accrued liabilities | $ | 9,018 |  |  | $ | 6,811 |
Non-current operating lease liabilities | Non-current operating lease liabilities | 22,305 |  |  | 12,950 |
Total lease liabilities |  | $ | 31,323 |  |  | $ | 19,761 |
Components of lease expense and supplemental cash flow information | The following table represents the lease costs for 2021 and 2020:
Leases (in thousands) | Consolidated Statements of Net Income Classification | Fiscal Year Ended January 1, 2022 |  | Fiscal Year Ended December 26, 2020
Short-term lease expenses | Cost of sales, SG&A expenses | $ | 345 |  |  | $ | 512 |
Variable lease expenses | Cost of sales, SG&A expenses | 1,165 |  |  | 1,307 |
Operating lease rent expenses | Cost of sales, SG&A expenses | 9,929 |  |  | 8,591 |
Total operating lease costs | Cost of sales, SG&A expenses | $ | 11,439 |  |  | $ | 10,410 |
Operating Lease Term and Discount Rate | Fiscal Year Ended January 1, 2022 |  | Fiscal Year Ended December 26, 2020
Weighted-average remaining lease term (years) | 4.79 |  | 3.41
Weighted-average discount rate | 4.27 | % |  | 5.06 | %
Cash Flow Information related to Leases (in thousands) |  | Fiscal Year Ended January 1, 2022
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flow payments for operating leases |  | $ | (10,150) |
Leased assets obtained in exchange for operating lease liabilities |  | 20,217 |
Other Information (in thousands) |  |
Net gain from sale and leaseback transaction |  | (4,058) |
Maturities of lease liabilities |
Maturity of Lease Liabilities as of January 1, 2022 (in thousands) | Operating leases
2022 | $ | 10,080 |
2023 | 7,840 |
2024 | 7,323 |
2025 | 3,135 |
2026 | 1,322 |
2027 and thereafter | 4,607 |
Total lease payments | $ | 34,307 |
Present value of lease liabilities | $ | 31,323 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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