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Leases (Tables)

3 Months Ended

Mar. 28, 2020

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows (in thousands):

			Three Months Ended
			March 28, 2020						March 30, 2019
Lease expense:
Operating lease expense			$	1,924					$	1,745
Short-term lease expense			40						17
Variable lease expense			383						419
			$	2,347					$	2,181

Schedule of Future Minimum Payments Under Leases

Future minimum payments under our non-cancelable operating leases were as follows as of March 28, 2020 (in thousands):

Fiscal Year						Amount
Remainder of 2020						$	5,692
2021						6,713
2022						5,546
2023						4,934
2024						4,769
Thereafter						22,165
Total minimum lease payments						49,819
Less: interest						(8,976)
Present value of net minimum lease payments						40,843
Less: current portion						(6,815)
Total long-term operating lease liabilities						$	34,028

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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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