Leases (Tables)

3 Months Ended

Mar. 30, 2019

Leases [Abstract]

Lease, Cost

Total lease cost consists of the following (in thousands):

	Three Months Ended
	March 30, 2019
Finance lease costs:
Amortization of ROU assets	$	573
Interest on lease liabilities	—
Operating lease costs(1)	7,574
Variable lease costs	1,315
Sublease income	(1,966		)
Total lease costs	$	7,496

⁽¹⁾ includes short-term leases, which are immaterial.

Supplemental cash flow information related to leases was as follows (in thousands):

	Three Months Ended
	March 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	597
Operating cash flows from finance leases	—
Operating cash flows from operating leases	5,512
ROU assets obtained in exchange for lease obligations:
Finance lease liabilities	$	—
Operating lease liabilities	288

Assets And Liabilities, Lessee

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

	March 30, 2019
Finance leases:
Other assets	$	2,127
Accrued liabilities	$	2,102
Operating leases:
Operating lease ROU assets	$	99,144
Operating lease liabilities	$	30,209
Long-term operating lease liabilities	98,219
Total operating lease liabilities	$	128,428

Schedule of Weighted-Average Lease Terms and Discount Rates

Weighted-average lease terms and discount rates are as follows:

	March 30, 2019
Weighted-average remaining lease terms (in years):
Finance leases	0.8
Operating leases	4.9
Weighted-average discount rates:
Finance leases	—%
Operating leases	5.5%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of March 30, 2019 were as follow (in thousands):

	Finance Leases		Operating Leases
Remaining 2019	$	2,102	$	28,140
2020	—		29,017
2021	—		27,216
2022	—		26,819
2023	—		25,159
Thereafter	—		8,700
Total minimum lease payments	$	2,102	$	145,051
Less: amount representing interest	—		(16,623		)
Total lease liabilities	$	2,102	$	128,428

Finance Lease, Liability, Maturity

Maturities of lease liabilities as of March 30, 2019 were as follow (in thousands):

	Finance Leases		Operating Leases
Remaining 2019	$	2,102	$	28,140
2020	—		29,017
2021	—		27,216
2022	—		26,819
2023	—		25,159
Thereafter	—		8,700
Total minimum lease payments	$	2,102	$	145,051
Less: amount representing interest	—		(16,623		)
Total lease liabilities	$	2,102	$	128,428