Leases

12 Months Ended

Dec. 30, 2023

Leases

Leases

11. Leases

The Company leases certain facilities under operating lease agreements that expire at various dates through 2030. Some of these arrangements contain renewal options and require the Company to pay taxes, insurance and maintenance costs. Lease costs for operating leases were $7.8 million, $7.3 million and $7.4 million during fiscal 2023, 2022 and 2021, respectively.

Supplemental Lease Information

	Consolidated Balance	December 30,		December 31,
Balance Sheet Information (in thousands)	Sheet Classification	2023		2022
Operating lease right-of-use assets	Other assets, net	$	26,740	$	24,717
Operating lease liabilities	Other current liabilities	$	7,185	$	6,281
Operating lease liabilities	Other non-current liabilities	$	19,830	$	18,009

	Year Ended
	December 30,		December 31,
Cash Flow Information (in thousands)	2023		2022
Cash paid for operating lease liabilities	$	7,487	$	7,518
Right-of-use assets obtained in exchange for operating lease obligations	$	534	$	3,198

	December 30,		December 31,
Operating Lease Information	2023		2022
Weighted-average remaining lease term	5.4 years		5.1 years
Weighted-average discount rate	4.72	%	3.96	%

11. Leases (Continued)

The maturities of operating lease liabilities as of December 30, 2023 were as follows (in thousands):

Fiscal Year
2024	$	7,772
2025		6,251
2026		4,559
2027		3,737
2028		2,676
Thereafter		6,219
Total lease payments		31,214
Less imputed interest		(4,199)
Total lease liabilities	$	27,015

Lease income

The Company leases a portion of its headquarter facilities to other tenants. Lease income from operating leases was $3.1 million, $6.2 million and $4.9 million during fiscal 2023, 2022 and 2021, respectively.

Maturities of lease income as of December 30, 2023 were as follows (in thousands):

Fiscal Year
2024	$	2,481
2025		1,919
2026		1,322
2027		439
2028		452
Thereafter		233