v3.19.2
Leases (Tables)
6 Months Ended
Jun. 28, 2019
Leases [Abstract]  
Lease Costs
Operating lease costs consisted of the following:
 
For the three months ended
 
For the six months ended
 
June 28, 2019
 
June 28, 2019
Operating lease cost
$
1,549

 
$
2,969

Other lease costs (1)
242

 
425

Total
$
1,791

 
$
3,394

 
 
 
 
(1) Includes short-term leases and variable lease costs. The Company elected a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the right-of-use assets and lease liabilities.
 
 

Supplemental Balance Sheet Information
Supplemental balance sheet information related to the Company's operating leases is as follows:
 
Balance Sheet Classification
 
June 28, 2019
Operating lease right-of-use assets
Property, plant and equipment
 
$
17,652

Current lease liabilities
Accrued expenses
 
$
5,990

Non-current lease liabilities
Other liabilities
 
$
11,994


Maturity of Lease Liabilities
Maturities of lease liabilities by fiscal year for the Company's operating leases are as follows:
For fiscal year
Total future payments
2019 (excluding the six months ended June 28, 2019)
$
2,979

2020
5,372

2021
3,779

2022
2,179

2023
2,194

Thereafter
3,151

Total lease payments
19,654

Less: imputed interest
(1,670
)
Present value of lease liabilities
17,984

Less: current portion
(5,990
)
Lease liabilities less current portion
$
11,994