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Leases (Tables)

6 Months Ended

Jul. 02, 2021

Leases [Abstract]

Lease, Cost

The components of lease expense included in other operating expenses on the condensed consolidated statements of income were as follows:

		Three Months Ended								Six Months Ended
(In thousands)		July 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Operating lease cost		$	1,623			$	1,678			$	3,261			$	3,564
Variable lease cost			255				312				547				602
Short-term lease cost			105				163				251				288

Supplemental Cash Flow Information Related to Operating Lease

Supplemental cash flow information related to operating leases was as follows:

		Three Months Ended								Six Months Ended
(In thousands)		July 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Cash paid for amounts included in the    measurement of operating lease    liabilities		$	1,535			$	1,638			$	3,814			$	4,072

Supplemental Balance Sheet Information Related to Operating Lease

Supplemental balance sheet information related to operating leases was as follows:

		July 2, 2021			January 1, 2021
Weighted Average Remaining Lease Term		4.2 years			4.5 years
Weighted Average Discount Rate		4.1%			4.2%

Maturities of Lease Liabilities

Maturities of operating lease liabilities as of July 2, 2021:

		Operating
(In thousands)		Leases
2021 (excluding the six months ended July 2, 2021)			3,120
2022			5,750
2023			4,009
2024			2,303
2025			1,491
2026			1,507
2027			1,466
Total lease payments		$	19,646
Less imputed interest			(2,154	)
Total lease liability		$	17,492

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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

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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

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