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Leases (Tables)
3 Months Ended
Apr. 02, 2022
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 2, 2022
   
December 31, 2021
 
Right of use assets
           
Operating Leases
           
Buildings and improvements
 
$
109,682
   
$
112,951
 
Machinery and equipment
   
4,412
     
4,684
 
Total
 
$
114,094
   
$
117,635
 
Current lease liabilities
               
Operating Leases
               
Buildings and improvements
 
$
20,655
   
$
20,851
 
Machinery and equipment
   
2,425
     
2,541
 
Total
 
$
23,080
   
$
23,392
 
Long-term lease liabilities
               
Operating Leases
               
Buildings and improvements
 
$
94,333
   
$
97,890
 
Machinery and equipment
   
1,939
     
2,097
 
Total
 
$
96,272
   
$
99,987
 
Total lease liabilities
 
$
119,352
   
$
123,379
 
Lease Expense Total lease cost recognized on the consolidated condensed statements of operations is as follows:


Fiscal quarters ended
 
 
April 2, 2022
 
April 3, 2021
 
Lease expense
       
Operating lease expense
 
$
6,452
   
$
6,152
 
Short-term lease expense
   
304
     
325
 
Variable lease expense
   
100
     
127
 
Total lease expense
 
$
6,856
   
$
6,604
 
Undiscounted Future Lease Payments for Operating Lease Liabilities
The undiscounted future lease payments for the Company's operating lease liabilities are as follows:


 
April 2, 2022
 
2022 (excluding the three fiscal months ended April 2, 2022)
 
$
17,794
 
2023
   
22,072
 
2024
   
19,910
 
2025
   
17,388
 
2026
   
15,868
 
Thereafter
   
57,407