Leases (Tables)

3 Months Ended

Apr. 03, 2021

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 3, 2021		December 31, 2020
Right of use assets
Operating Leases
Buildings and improvements	$	92,951	$	97,429
Machinery and equipment		5,050		5,011
Total	$	98,001	$	102,440
Current lease liabilities
Operating Leases
Buildings and improvements	$	18,622	$	19,370
Machinery and equipment		2,653		2,704
Total	$	21,275	$	22,074
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	79,895	$	83,926
Machinery and equipment		2,365		2,294
Total	$	82,260	$	86,220
Total lease liabilities	$	103,535	$	108,294

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 3, 2021		April 4, 2020
Lease expense
Operating lease expense	$	6,152	$	5,652
Short-term lease expense		325		194
Variable lease expense		127		23
Total lease expense	$	6,604	$	5,869

Undiscounted Future Lease Payments for Operating Lease Liabilities

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

	April 3, 2021
2021 (excluding the three fiscal months ended April 3, 2021)	$	16,736
2022		19,360
2023		16,198
2024		14,165
2025		13,026
Thereafter		54,010