Leases (Tables)

6 Months Ended

Jun. 27, 2020

The following is a summary of the Company's ROU assets and liabilities:


(In thousands)	June 27, 2020		December 31, 2019
Operating Leases:
Operating Right-of-Use Assets, Gross	$	29,784	$	28,788
Less Accumulated Right-of-Use Asset Impairment	1,710		1,019
Less Accumulated Amortization	6,292		4,167
Operating Right-of-Use Assets, Net	$	21,782	$	23,602
Short-term Operating Lease Liabilities	$	4,818	$	4,517
Long-term Operating Lease Liabilities	19,749		21,039
Operating Lease Liabilities	$	24,567	$	25,556

Finance Leases:
Finance Right-of-Use Assets, Gross	$	3,484	$	3,484
Less Accumulated Amortization	1,529		1,020
Finance Right-of-Use Assets, Net — Included in Other Assets	$	1,955	$	2,464
Short-term Finance Lease Liabilities — Included in Accrued Expenses and Other Current Liabilities	$	2,001	$	1,922
Long-term Finance Lease Liabilities — Included in Other Liabilities	1,798		2,815
Finance Lease Liabilities	$	3,799	$	4,737

The following is a summary of the Company's total lease costs:


	Six Months Ended						Three Months Ended
(In thousands)	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Finance Lease Cost:
Amortization of Right-of-Use Assets	$	510	$	510	$	255	$	255
Interest on Lease Liabilities	120		167		57		81
Total Finance Lease Cost	630		677		312		336
Operating Lease Cost	2,643		2,406		1,195		1,201
Right-of-Use Asset Impairment	691		—		—		—
Variable Lease Cost	633		679		361		309
Short-term Lease Cost (excluding month-to-month)	114		85		47		38
Less Sublease and Rental (Income) Expense	(737)		(517)		(406)		(305)
Total Operating Lease Cost	3,344		2,653		1,197		1,243
Total Net Lease Cost	$	3,974	$	3,330	$	1,509	$	1,579

The following is a summary of the Company's maturity of lease liabilities:

The following is a summary of the Company's maturity of lease liabilities: