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Leases (Tables)

9 Months Ended

Sep. 29, 2019

Leases [Abstract]

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities

			September 29, 2019
			(Dollars in thousands)
2019			$	6,254
2020			25,527
2021			23,183
2022			21,423
2023			17,511
2024 and thereafter			54,172
Total lease payments			148,070
Less: interest			(23,544)
Present value of lease liabilities			$	124,526

Supplemental Information, Lessee, Operating Lease

Supplemental information as of and for the nine months ended September 29, 2019 (dollars in thousands)

Total lease liabilities (1)			$	124,526
Cash paid for amounts included in the measurement of lease liabilities within operating cash flows			$	19,520
Right of use assets obtained in exchange for operating lease obligations			$	34,632
Weighted average remaining lease term			7.4 years
Weighted average discount rate			4.4		%

(1) The current portion of the operating lease liabilities of $20.4 million is included in Other current liabilities.

Future Minimum Lease Payments Under Noncancelable Operating Leases

As of December 31, 2018, minimum lease payments under noncancellable operating leases were expected to be as follows:

			December 31, 2018
			(Dollars in thousands)
2019			$	25,294
2020			23,216
2021			21,419
2022			19,460
2023			17,403
2024 and thereafter			41,368

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Lessee, Operating Lease, Supplemental Information [Table Text Block]

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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

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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

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