Leases (Tables)

3 Months Ended

Apr. 04, 2020

Leases [Abstract]

Right of Use Assets and Lease Liabilities

The net right of use assets and lease liabilities recognized on the consolidated condensed balance sheets for the Company's operating leases were as follows:

	April 4, 2020		December 31, 2019
Right of use assets
Operating Leases
Buildings and improvements	$	94,353	$	87,689
Machinery and equipment		5,153		5,473
Total	$	99,506	$	93,162
Current lease liabilities
Operating Leases
Buildings and improvements	$	18,324	$	17,410
Machinery and equipment		2,709		2,807
Total	$	21,033	$	20,217
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	81,036	$	75,877
Machinery and equipment		2,404		2,634
Total	$	83,440	$	78,511
Total lease liabilities	$	104,473	$	98,728

Lease Expense

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

	Fiscal quarters ended
	April 4, 2020		March 30, 2019
Lease expense
Operating lease expense	$	5,652	$	5,536
Short-term lease expense		194		833
Variable lease expense		23		12
Total lease expense	$	5,869	$	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:

	April 4, 2020
2020 (excluding the three fiscal months ended April 4, 2020)	$	16,499
2021		19,647
2022		16,044
2023		13,699
2024		12,640
Thereafter		57,162