Leases (Tables)

9 Months Ended

Sep. 28, 2019

Leases [Abstract]

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 September 28, 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:

	September 28, 2019		January 1, 2019
Right of use assets
Operating Leases
Buildings and improvements	$	88,060	$	86,058
Machinery and equipment		5,043		5,404
Total	$	93,103	$	91,462
Current lease liabilities
Operating Leases
Buildings and improvements	$	14,398	$	10,644
Machinery and equipment		2,534		3,317
Total	$	16,932	$	13,961
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	78,519	$	79,000
Machinery and equipment		2,479		2,823
Total	$	80,998	$	81,823
Total lease liabilities	$	97,930	$	95,784

Lease Expense

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

	Fiscal quarter ended September 28, 2019		Nine fiscal months ended September 28, 2019
Lease expense
Operating lease expense	$	5,557	$	16,720
Short-term lease expense		361		2,013
Variable lease expense		9		30
Total lease expense	$	5,927	$	18,763

Undiscounted Future Lease Payments for Operating Lease Liabilities

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

	September 28, 2019
2019 (excluding the nine fiscal months ended September 28, 2019)	$	5,504
2020		19,629
2021		16,949
2022		13,633
2023		12,463
Thereafter		61,261