Leases (Tables)

9 Months Ended

Sep. 29, 2020

Leases [Abstract]

Schedule of Supplemental Lease Information

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

Classification		September 29, 2020		December 31, 2019
Assets
Operating	Operating lease assets, net	$	202,993	$	209,717
Finance	Finance lease assets, net (1)	3,308		771
Total leased assets		$	206,301	$	210,488
Liabilities
Current lease liabilities
Operating	Current operating lease liabilities	$	25,357	$	22,775
Finance	Current finance lease liabilities (2)	1,059		510
Long-term lease liabilities
Operating	Long-term operating lease liabilities	219,473		225,014
Finance	Long-term finance lease liabilities (2)	2,309		281
Total lease liabilities		$	248,198	$	248,580

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(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.

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

	Fiscal Quarter Ended				Three Fiscal Quarters Ended
	September 29, 2020		October 1, 2019		September 29, 2020		October 1, 2019
Cash paid for lease liabilities:
Operating leases	$	14,784	$	10,795	$	28,358	$	32,301
Finance leases	324		223		776		600
	$	15,108	$	11,018	$	29,134	$	32,901
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	108	$	2,646	$	10,388	$	7,856
Finance leases	545		—		3,387		229
	$	653	$	2,646	$	13,775	$	8,085