v3.21.1

LEASES (Tables) | 3 Months Ended
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Apr. 04, 2021
Leases [Abstract] |
Lease, Cost [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
(in thousands) | ​ | April 4, 2021 | ​ | March 29, 2020
Operating lease cost | ​ | $ | 2,442 | ​ | $ | 1,596
Short-term lease cost | ​ | ​ | 96 | ​ | ​ | 31
Variable lease cost | ​ | ​ | 368 | ​ | ​ | -
Sublease income | ​ | ​ | (44) | ​ | ​ | -
Total lease cost | ​ | $ | 2,862 | ​ | $ | 1,627
Lessee Supplemental Cash Flow Information Of Leases [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended | ​
(in thousands) | ​ | April 4, 2021 | ​ | March 29, 2020 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 2,155 | ​ | $ | 1,791 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | - | ​ | ​ | 51,682 | ​
Weighted-average remaining lease term of operating leases (in years) | ​ | ​ | 10.1 | ​ | ​ | 11.0 | ​
Weighted-average discount rate of operating leases | ​ | ​ | 5.27 | % | ​ | 5.26 | %

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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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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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- References No definition available. + Details
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