XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases | 6 Months Ended
--- | ---
Jun. 26, 2020
Leases [Abstract] |
Lessee, Operating Leases | LEASES The components of lease expense are as follows (in thousands):
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Operating lease cost | $ | 2,015 |  |  | $ | 2,231 |  |  | $ | 4,683 |  |  | $ | 4,227 |
Variable lease cost | 710 |  |  | 744 |  |  | 1,502 |  |  | 1,523 |
Total lease cost | $ | 2,725 |  |  | $ | 2,975 |  |  | $ | 6,185 |  |  | $ | 5,750 |
Supplemental cash flow information related to leases are as follows (in thousands):
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 2,217 |  |  | $ | 2,494 |  |  | $ | 4,638 |  |  | $ | 4,624 |
Right-of-use assets obtained in exchange for operating lease obligations | $ | — |  |  | $ | 10,305 |  |  | $ | 1,671 |  |  | $ | 10,305 |

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