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Leases (Tables) | 12 Months Ended
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Dec. 28, 2019
Leases [Abstract] |
Leases included in the Condensed Consolidated Balance Sheets | Leases included in the Consolidated Balance Sheets consisted of the following (in thousands):
Classification | December 28, 2019
Assets |
Right-of-use operating leases | $ | 72,883 |
Right-of-use finance leases | 2,129 |
Total Right-of-use operating / finance leases | $ | 75,012 |
Liabilities |
Current lease obligations - operating | $ | 22,219 |
Current lease obligations - finance | 563 |
Total Current lease obligations - operating / finance | 22,782 |
Long-term lease obligations - operating | 58,233 |
Long-term lease obligations - finance | 1,581 |
Total Long-term lease obligations - operating / finance | 59,814 |
Total lease obligations - operating / finance | $ | 82,596 |
Lease Costs Included in the Condensed Consolidated Statements on Comprehensive Income | The following table summarizes cash paid for amounts included in the measurements of lease liabilities and the leased assets obtained in exchange for new operating and finance lease liabilities (in thousands):
| 2019 |
Cash paid for amounts included in the measurements of lease liabilities |
Operating cash flows from operating / finance leases | $ | 26,446 |
Financing cash flows from finance leases | $ | 419 |
Leased assets obtained in exchange for new operating / finance lease liabilities | $ | 25,268 |
Lease costs included in the Consolidated Statements of Comprehensive Income consisted of the following (in thousands):
| Classification | 2019 |
Operating lease costs |  |
Fixed | Cost of sales | $ | 1,803 |
| Selling and administrative expenses | 24,149 |
Short-term / variable | Cost of sales | 700 |
| Selling and administrative expenses | 1,140 |
Finance lease costs |  |
Amortization | Cost of sales, selling and administrative, and interest expense | 480 |
Less: Sublease income |  | 181 |
Total lease costs |  | $ | 28,091 |
Maturities of Finance Lease Liabilities | Maturity of lease liabilities as of December 28, 2019 is as follows (in thousands):
| Operating Leases (a) |  | Finance Leases (b) |  | Total
2020 | $ | 25,181 |  |  | $ | 630 |  |  | $ | 25,811 |
2021 | 18,597 |  |  | 602 |  |  | 19,199 |
2022 | 13,054 |  |  | 516 |  |  | 13,570 |
2023 | 10,006 |  |  | 436 |  |  | 10,442 |
2024 | 5,745 |  |  | 112 |  |  | 5,857 |
Thereafter | 17,609 |  |  | — |  |  | 17,609 |
Total lease payments | 90,192 |  |  | 2,296 |  |  | 92,488 |
Less: Interest | 9,742 |  |  | 150 |  |  | 9,892 |
Present value of lease liabilities | $ | 80,450 |  |  | $ | 2,146 |  |  | $ | 82,596 |
(a) | At this time there are no operating lease options to extend lease terms that are reasonably certain of being exercised. Currently the Corporation has $0.2 million of legally binding minimum lease payments for operating leases signed but not yet commenced, which are excluded from operating lease liabilities.
(b) At this time there are no finance lease options to extend lease terms that are reasonably certain of being exercised. Currently the Corporation has $0.4 million of legally binding minimum lease payments for finance leases signed but not yet commenced, which are excluded from finance lease liabilities.
Maturities of Operating Lease Liabilities | Maturity of lease liabilities as of December 28, 2019 is as follows (in thousands):
| Operating Leases (a) |  | Finance Leases (b) |  | Total
2020 | $ | 25,181 |  |  | $ | 630 |  |  | $ | 25,811 |
2021 | 18,597 |  |  | 602 |  |  | 19,199 |
2022 | 13,054 |  |  | 516 |  |  | 13,570 |
2023 | 10,006 |  |  | 436 |  |  | 10,442 |
2024 | 5,745 |  |  | 112 |  |  | 5,857 |
Thereafter | 17,609 |  |  | — |  |  | 17,609 |
Total lease payments | 90,192 |  |  | 2,296 |  |  | 92,488 |
Less: Interest | 9,742 |  |  | 150 |  |  | 9,892 |
Present value of lease liabilities | $ | 80,450 |  |  | $ | 2,146 |  |  | $ | 82,596 |
(a) | At this time there are no operating lease options to extend lease terms that are reasonably certain of being exercised. Currently the Corporation has $0.2 million of legally binding minimum lease payments for operating leases signed but not yet commenced, which are excluded from operating lease liabilities.
(b) | At this time there are no finance lease options to extend lease terms that are reasonably certain of being exercised. Currently the Corporation has $0.4 million of legally binding minimum lease payments for finance leases signed but not yet commenced, which are excluded from finance lease liabilities.
Weighted Average Lease Terms and Discount Rates, Lessee | The following table summarizes the weighted-average discount rates and weighted-average remaining lease terms for operating and finance leases as of December 28, 2019:
| Weighted-Average Discount Rate (percent) |  | Weighted-Average Remaining Lease Term (years)
Operating leases | 4.1 | % |  | 5.4
Finance leases | 3.6 | % |  | 4.0
Operating Leases | Commitments for minimum rentals as of December 29, 2018 under non-cancelable leases were as follows (in thousands):
|  | Operating Leases
2019 |  | $ | 24,387 |
2020 |  | 18,250 |
2021 |  | 13,324 |
2022 |  | 9,082 |
2023 |  | 6,228 |
Thereafter |  | 10,469 |
Total minimum lease payments |  | $ | 81,740 |
Rent expense under ASC 840 was as follows (in thousands):
| 2018 |  |  | 2017 |
Rent expense | $ | 31,027 |  |  | $ | 32,158 |

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