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Operating Leases (Tables) | 6 Months Ended
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Jun. 29, 2019
Operating Leases [Abstract] |
Summary Of Lease Assets And Lease Liabilities In The Balance Sheet |
|  |  |  | As of
Leases |  | Classification |  | June 29, 2019
Assets |  |  |  |  |
ROU operating lease assets, net |  | Other assets |  | $ | 25,325
Total ROU assets |  |  |  | $ | 25,325
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating lease liabilities |  | Other current liabilities |  | $ | 6,782
Non-current: |  |  |  |  |
Operating lease liabilities |  | Other long-term liabilities |  | $ | 12,650
Total lease liabilities |  |  |  | $ | 19,432
Supplemental Lease Information |
|  | Quarter Ended |  | Six Months Ended
|  | June 29, |  | June 29,
|  | 2019 |  | 2019
Lease cost |  |  |  |  |  |
Operating lease cost |  | $ | 2,328 |  | $ | 4,494
Total lease cost |  | $ | 2,328 |  | $ | 4,494
|  |  |  |  | Six Months Ended
|  |  |  |  | June 29,
|  |  |  |  | 2019
Other information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  | $ | 4,215
ROU assets obtained in exchange for new operating lease liabilities |  |  |  |  | $ | 3,305
Weighted-average remaining lease term—operating leases |  |  |  |  |  | 4.00 yrs.
Weighted-average discount rate—operating leases |  |  |  |  |  | 3.73%
Maturity Analysis For Operating Lease Liabilities |
Year ending |  |  |  |  |
Remainder of 2019 |  |  |  | $ | 3,953
2020 |  |  |  |  | 6,661
2021 |  |  |  |  | 4,204
2022 |  |  |  |  | 1,836
2023 |  |  |  |  | 1,584
Thereafter |  |  |  |  | 2,618
|  |  |  | $ | 20,856
Less: imputed interest |  |  |  | $ | (1,424)
Present value |  |  |  | $ | 19,432
Schedule Of Future Commitments Under Operating Leases |
Year ending |  |
2019 | $ | 9,155
2020 |  | 6,146
2021 |  | 3,825
2022 |  | 1,962
2023 |  | 1,464
Thereafter |  | 2,514
| $ | 25,066

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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=77888426&loc=SL77918701-209980 + Details
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- Definition Schedule Of Operating Leases, Future Commitments [Table Text Block] + References No definition available. + Details
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