v3.21.1

COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2021
Commitments and Contingencies |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended
(in thousands) | ​ | January 3, 2021 |  | December 29, 2019
Operating lease cost | ​ | $ | 9,227 | ​ | $ | 4,261
Short-term lease cost | ​ | ​ | 423 | ​ | ​ | 123
Variable lease cost | ​ | ​ | 933 | ​ | ​ | 31
Sublease income | ​ | ​ | (177) | ​ | ​ | (248)
Total lease cost | ​ | ​ | 10,406 | ​ | ​ | 4,167
Schedule of Supplemental Cash Flow Information Of Leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended | ​ | Year Ended | ​
(in thousands) | ​ | January 3, 2021 | ​ | December 29, 2019 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 7,589 | ​ | $ | 4,424 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 51,682 | ​ | ​ | 18,458 | ​
Weighted-average remaining lease term of operating leases (in years) | ​ | ​ | 10.25 | ​ | ​ | 9.56 | ​
Weighted-average discount rate of operating leases | ​ | ​ | 5.27 | % | ​ | 5.56 | %
Schedule of future maturities of lease liabilities | ​
​ | ​ | ​ | ​
(in thousands) |  |  | ​
Fiscal Year |  | ​ |
2021 | ​ | $ | 9,674
2022 | ​ |  | 9,978
2023 | ​ |  | 9,617
2024 | ​ |  | 8,608
2025 | ​ |  | 8,254
Thereafter | ​ |  | 45,130
Total operating lease obligations | ​ |  | 91,261
Less imputed interest | ​ |  | (21,971)
Total | ​ | $ | 69,290

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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