Leases (Tables)

3 Months Ended

Mar. 30, 2019

Right of Use Assets and Lease Liabilities

The net right of use assets and lease liabilities recognized on the consolidated condensed balance sheet for the Company's operating leases as of March 30, 2019 and the net right of use assets and lease liabilities recognized upon the adoption of ASC Topic 842 on January 1, 2019 are presented below:

	March 30, 2019		January 1, 2019
Right of use assets
Operating Leases
Buildings and improvements	$	91,106	$	86,058
Machinery and equipment		5,175		5,404
Total	$	96,281	$	91,462
Current lease liabilities
Operating Leases
Buildings and improvements	$	12,076	$	10,644
Machinery and equipment		2,684		3,317
Total	$	14,760	$	13,961
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	84,202	$	79,000
Machinery and equipment		2,482		2,823
Total	$	86,684	$	81,823
Total lease liabilities	$	101,444	$	95,784

Lease Cost

Lease expense is classified in the statement of operations based on asset use. Total lease cost recognized on the consolidated condensed statement of operations is as follows:

	Fiscal quarter ended
	March 30, 2019
Lease expense
Operating lease expense	$	5,536
Short-term lease expense		833
Variable lease expense		12
Total lease expense	$	6,381

Undiscounted Future Lease Payments for Operating Lease Liabilities

The undiscounted future lease payments for the Company's operating lease liabilities are as follows:

	March 30, 2019
2019 (excluding the three fiscal months ended March 30, 2019)	$	15,916
2020		18,527
2021		15,502
2022		13,036
2023		12,215
Thereafter		60,661

The undiscounted future lease payments presented in the table above include payments through the term of the lease, which may include periods beyond the noncancellable term. The difference between the total payments above and the lease liability balance is due to the discount rate used to calculate lease liabilities.