v3.21.2

LEASES (Tables) | 9 Months Ended
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Oct. 03, 2021
Leases |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended | ​ | ​ | Nine Months Ended | ​ | Nine Months Ended
(in thousands) | ​ | October 3, 2021 | ​ | September 27, 2020 | ​ | ​ | October 3, 2021 | ​ | September 27, 2020
Operating lease cost | ​ | $ | 3,567 | ​ | $ | 2,709 | ​ | ​ | $ | 8,536 | ​ | $ | 6,657
Short-term lease cost | ​ | ​ | 87 | ​ | ​ | 129 | ​ | ​ | ​ | 290 | ​ | ​ | 266
Variable lease cost | ​ | ​ | 80 | ​ | ​ | 387 | ​ | ​ | ​ | 577 | ​ | ​ | 581
Sublease income | ​ | ​ | (59) | ​ | ​ | (118) | ​ | ​ | ​ | (133) | ​ | ​ | (118)
Total lease cost | ​ | $ | 3,675 | ​ | $ | 3,107 | ​ | ​ | $ | 9,270 | ​ | $ | 7,386
Schedule of Supplemental Cash Flow Information Of Leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Nine Months Ended | ​ | Nine Months Ended | ​
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | October 3, 2021 | ​ | September 27, 2020 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 7,899 | ​ | $ | 5,715 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 23,789 | ​ | ​ | 51,682 | ​
Weighted-average remaining lease term of operating leases (in years) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 8.95 | ​ | ​ | 10.00 | ​
Weighted-average discount rate of operating leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 5.24 | % | ​ | 5.24 | %

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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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