Leases (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Supplemental Lease Information

Supplemental disclosures of cash flow information related to leases are as follows (in thousands):



	Fiscal Quarter Ended				Two Fiscal Quarters Ended
	June 30, 2020		July 2, 2019		June 30, 2020		July 2, 2019
Cash paid for lease liabilities:
Operating leases	$	6,066	$	10,813	$	13,574	$	21,506
Finance leases	270		160		452		377
	$	6,336	$	10,973	$	14,026	$	21,883
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	4,557	$	2,049	$	10,281	$	5,210
Finance leases	1,238		179		2,842		229
	$	5,795	$	2,228	$	13,123	$	5,439

Supplemental balance sheet information related to leases is as follows (in thousands):



Classification		June 30, 2020		December 31, 2019
Assets
Operating	Operating lease assets, net	$	209,445	$	209,717
Finance	Finance lease assets, net ⁽¹⁾	3,086		771
Total leased assets		$	212,531	$	210,488
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	26,144	$	22,775
Finance	Current finance lease liabilities ⁽²⁾	998		510
Long-term lease liabilities
Operating	Long-term operating lease liabilities	229,196		225,014
Finance	Long-term finance lease liabilities ⁽²⁾	2,127		281
Total lease liabilities		$	258,465	$	248,580

_____________________


(1)	The finance lease assets are included in property and equipment, net in the Condensed Consolidated Balance Sheets.

(2)

The current portion of the finance lease liabilities is included in accrued expenses and other current liabilities, and the long-term portion was included in other long-term liabilities in the Condensed Consolidated Balance Sheets.

Schedule of Future Minimum Lease Payments for Finance Leases

Future minimum lease payments required under existing leases as of June 30, 2020 are as follows (in thousands):



	Operating Leases		Finance Leases		Total
Remainder of 2020	$	22,747	$	599	$	23,346
2021	44,433		978		45,411
2022	43,604		836		44,440
2023	42,514		682		43,196
2024	40,982		218		41,200
Thereafter	170,200		37		170,237
Total lease payments	364,480		3,350		367,830
Less: Imputed interest	109,140		225		109,365
Present value of lease liabilities	$	255,340	$	3,125	$	258,465

Schedule of Future Minimum Lease Payments for Operating Leases

Future minimum lease payments required under existing leases as of June 30, 2020 are as follows (in thousands):



	Operating Leases		Finance Leases		Total
Remainder of 2020	$	22,747	$	599	$	23,346
2021	44,433		978		45,411
2022	43,604		836		44,440
2023	42,514		682		43,196
2024	40,982		218		41,200
Thereafter	170,200		37		170,237
Total lease payments	364,480		3,350		367,830
Less: Imputed interest	109,140		225		109,365
Present value of lease liabilities	$	255,340	$	3,125	$	258,465