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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 28, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

The change in product warranty liability for fiscal years 2018 and 2017 was comprised of the following (in thousands):

	2018				2017
Beginning balance	$	2,820			$	2,764
Additions to warranty reserve, net of reversals	620				917
Warranty claims settled	(840		)		(861		)
Ending balance	$	2,600			$	2,820

Operating Leases of Lessee Disclosure

Operating lease expense for fiscal years 2018, 2017 and 2016 was as follows (in thousands):

	2018				2017				2016
Operating lease expense	$	10,753			$	14,320			$	12,127

Schedule of Future Minimum Rental Payments for Operating Leases

At December 28, 2018, the Company had the following future minimum lease payments under non-cancelable operating leases (in thousands):

	2019				2020			2021			2022			2023			After 2023
Future minimum lease payments	$	8,562			7,290			7,348			5,269			5,112			14,589

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

The impact to the Company’s results of operations from its forward contracts for fiscal years 2018, 2017 and 2016 was as follows (in thousands):

	2018				2017				2016
Increase (decrease) in sales	$	(758	)		$	1,327			$	—
Increase (decrease) in cost of sales	(944		)		84				3,516
Ineffective portion of change in fair value	—				—				—

Schedule of Foreign Exchange Contracts, Statement of Financial Position

Information regarding outstanding foreign currency contracts designated as cash flow hedges as of December 28, 2018 is as follows (dollars in thousands):

Aggregate Notional Amount				Start Date		End Date		$/Foreign Currency				Fair Value				Balance Sheet Location
$	12,621			Jan 2019		Jun 2019		1.1686		Euro		$	(149	)		Accrued Expenses
10,991				Jan 2019		Jun 2019		0.0523		Peso		(494		)		Accrued Expenses
10,535				Jan 2019		Jun 2019		1.1705		Euro		(141		)		Accrued Expenses
11,019				Jan 2019		Jun 2019		0.0483		Peso		(316		)		Accrued Expenses
10,499				Jul 2019		Dec 2019		0.0500		Peso		368				Accrued Expenses

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

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Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts.

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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.

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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

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