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Leases (Tables) | 3 Months Ended
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Apr. 01, 2022
Leases [Abstract] |
Components of lease expense | The components of lease expense are as follows:
|  | Three Months Ended |  |
(In thousands) |  | April 1, 2022 |  | April 2, 2021 |  |  |  |
Operating lease expense |  | $ | 3,673 |  |  | $ | 1,825 |  |  |  |  |
Variable lease expense |  | 130 |  |  | 203 |  |  |  |  |
Short-term lease expense |  | 13,669 |  |  | 13,448 |  |  |  |  |
Total lease expense |  | $ | 17,472 |  |  | $ | 15,476 |  |  |  |  |
Balance sheet information related to leases | Supplemental balance sheet information related to our operating leases is as follows:
(In thousands) |  | April 1, 2022 |  | December 31, 2021
Right-of-use assets |  | $ | 42,074 |  |  | $ | 43,651 |
Current lease liabilities (recorded in Other accrued liabilities) |  | $ | 11,979 |  |  | $ | 11,983 |
Long-term lease liabilities (recorded in Operating lease liability) |  | 33,167 |  |  | 34,536 |
Total operating lease liabilities |  | $ | 45,146 |  |  | $ | 46,519 |
Maturity of lease liabilities | Maturities of lease liabilities at April 1, 2022 were as follows:
(In thousands) |  | Payments due
2022 (remainder of the year) |  | $ | 9,842 |
2023 |  | 13,121 |
2024 |  | 8,607 |
2025 |  | 4,565 |
2026 |  | 3,889 |
After 2026 |  | 10,480 |
Total minimum lease payments |  | 50,504 |
Less: Imputed interest |  | (5,358) |
Total operating lease liabilities |  | $ | 45,146 |

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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 + Details
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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 + Details
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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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