Leases (Tables)

6 Months Ended

Jul. 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:

	July 2, 2022		December 31, 2021
Right of use assets
Operating Leases
Buildings and improvements	$	107,605	$	112,951
Machinery and equipment		4,276		4,684
Total	$	111,881	$	117,635
Current lease liabilities
Operating Leases
Buildings and improvements	$	20,344	$	20,851
Machinery and equipment		2,390		2,541
Total	$	22,734	$	23,392
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	90,379	$	97,890
Machinery and equipment		1,829		2,097
Total	$	92,208	$	99,987
Total lease liabilities	$	114,942	$	123,379

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 quarters ended				Six fiscal months ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Lease expense
Operating lease expense	$	6,304	$	6,248	$	12,756	$	12,400
Short-term lease expense		236		428		540		753
Variable lease expense		-		66		100		193
Total lease expense	$	6,540	$	6,742	$	13,396	$	13,346

Undiscounted Future Lease Payments for Operating Lease Liabilities

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

	July 2, 2022
2022 (excluding the six fiscal months ended July 2, 2022)	$	11,879
2023		22,412
2024		20,002
2025		17,247
2026		15,522
Thereafter		57,740