v3.19.2

Leases (Tables) | 6 Months Ended
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Jun. 29, 2019
Leases [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following table summarizes the amount by which each financial statement line item was affected upon the adoption of ASC 842 as compared with the guidance that was in effect before the change (in thousands):
| December 29, 2018 |  | ASC 842 Adjustment |  | December 30, 2018
Assets |  |  |  |  |
Operating lease right of use assets, net | — |  |  | 20,832 |  |  | 20,832 |
Total assets | $ | 268,067 |  |  | $ | 20,832 |  |  | $ | 288,899 |
Liabilities, redeemable convertible preferred stock, and stockholders' equity |  |  |  |  |
Accrued expenses and other current liabilities * | 20,463 |  |  | (1,071 | ) |  | 19,392 |
Current operating lease liabilities | — |  |  | 4,268 |  |  | 4,268 |
Total current liabilities | 45,603 |  |  | 3,197 |  |  | 48,800 |
Other non-current liabilities * | 6,806 |  |  | (5,818 | ) |  | 988 |
Non-current operating lease liabilities | — |  |  | 23,453 |  |  | 23,453 |
Total liabilities | 52,847 |  |  | 20,832 |  |  | 73,679 |
Stockholders' equity |  |  |  |  |
Total stockholders' equity | 162,213 |  |  | — |  |  | 162,213 |
Total liabilities, redeemable convertible preferred stock and stockholders' equity | $ | 268,067 |  |  | $ | 20,832 |  |  | $ | 288,899 |
* Accrued expense and other current liabilities and other non-current liabilities represents lease restructuring charges and deferred rent reflected as reductions in operating lease right of use assets, net.
Lease, Cost | The table below summarizes our lease costs as well as sublease income for the three and six months ended June 29, 2019 (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 29, 2019 |  | June 29, 2019
Lease Costs | Statement of Operations Classification |  |  |
Operating lease costs (1) | General and administrative | $ | 738 |  |  | 1,817 |
Variable lease costs - operating leases | General and administrative | 239 |  |  | 573 |
Sublease income | General and administrative | (193 | ) |  | (355 | )
Total lease costs |  | $ | 784 |  |  | $ | 2,035 |
(1) Operating lease costs include short-term leases, which are immaterial. |  |
Lessee, Operating Lease, Liability, Maturity | The table below summarizes the maturity of our lease liabilities as of June 29, 2019 (in thousands). Operating lease payments exclude $5.3 million of legally binding lease payments for leases signed but not yet commenced.
Year | Operating Leases
2019 remaining | $ | 3,029 |
2020 | $ | 6,147 |
2021 | $ | 6,125 |
2022 | $ | 5,523 |
2023 | $ | 5,105 |
Thereafter | $ | 5,163 |
Total lease payments | $ | 31,092 |
Less: Discount to lease payments | (4,314 | )
Present value of lease liabilities | $ | 26,778 |
Summary of the Weighted Average Remaining Lease Term and Discount Rate | The table below summarizes the weighted-average remaining lease term (in years) and the weighted-average incremental borrowing rate (in percentages):
Lease Term and Discount Rates | June 29, 2019
Weighted average remaining lease term |
Operating leases | 5.1 |
Weighted average incremental borrowing rate |
Operating leases | 5.7 | %
Right of use asset impairment charge |
Operating leases | $ | 1,137 |
Summary of the Cash Payments Included in the Measurement of Lease Liabilities | Supplemental cash flow information related to operating leases for the six months ended June 29, 2019 are as follows (in thousands):
| Six Months Ended
| June 29, 2019
Cash payments of amounts included in lease liabilities |
Operating leases | $ | (2,798 | )
Right of use assets obtained in exchange for new lease obligations |
Operating leases | $ | 1,057 |

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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=77888426&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=77888426&loc=SL77918701-209980 + Details
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