XML 83 R11.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases | 3 Months Ended
--- | ---
Mar. 27, 2020
Leases [Abstract] |
Lessee, Operating Leases | LEASES The components of lease expense are as follows (in thousands):
| Three months ended | Three months ended
| March 27, 2020 | March 29, 2019
Operating lease cost | $ | 2,668 |  | $ | 1,996 |
Variable lease cost | 792 |  | 779 |
Total lease cost | $ | 3,460 |  | $ | 2,775 |
Supplemental cash flow information related to leases are as follows (in thousands):
| Three months ended
| March 27, 2020 | March 29, 2019
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 2,421 |  | $ | 2,130 |
ROU assets obtained in exchange for operating lease obligations | $ | 1,671 |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration