v3.20.1

LEASES (Tables) | 3 Months Ended
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Mar. 28, 2020
LEASES |
Summary of undiscounted cash flows related to operating leases | The following table displays the undiscounted cash flows related to operating leases along with a reconciliation to the discounted amount recorded on the Consolidated Balance Sheets (amounts in thousands) as of March 28, 2020:
|  | OPERATING |
|  | LEASE |
|  | LIABILITIES |
2020 |  | $ | 1,062 |
2021 |  |  | 1,389 |
2022 |  |  | 1,307 |
2023 |  |  | 761 |
2024 |  |  | 255 |
Thereafter |  |  | 655 |
Total lease payments |  |  | 5,429 |
Less: interest |  |  | (552) |
Present value of operating lease liabilities |  | $ | 4,877 |
Components of lease expense and other information |
| Three Months ended |
| MARCH 28, |  | MARCH 30, |
| 2020 |  | 2019 |
Operating lease expense | $ | 356 |  | $ | 529 |
Short-term lease expense | $ | 215 |  | $ | 203 |
Weighted-average remaining lease term (years) |  | 4.5 |  |  | 5.5 |
Weighted-average discount rate |  | 6.0% |  |  | 6.1% |

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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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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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