v3.21.1

LEASES (Tables)

3 Months Ended

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]

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​	​	​	​	​	​	​	​
​	​	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	%

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

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X

- 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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X

- References

No definition available.

+ Details

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