Leases (Tables)

3 Months Ended

Apr. 03, 2021

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


(In thousands)	April 3, 2021		December 31, 2020
Operating Leases:
Operating Right-of-Use Assets, Gross	$	28,458	$	28,678
Less Accumulated Right-of-Use Asset Impairment	1,710		1,710
Less Accumulated Amortization	8,998		8,015
Operating Right-of-Use Assets, Net	$	17,750	$	18,953
Short-term Operating Lease Liabilities	$	4,856	$	4,998
Long-term Operating Lease Liabilities	15,415		16,637
Operating Lease Liabilities	$	20,271	$	21,635

Finance Leases:
Finance Right-of-Use Assets, Gross	$	3,585	$	3,484
Less Accumulated Amortization	2,282		2,039
Finance Right-of-Use Assets, Net — Included in Other Assets	$	1,303	$	1,445
Short-term Finance Lease Liabilities — Included in Accrued Expenses and Other Current Liabilities	$	2,196	$	2,081
Long-term Finance Lease Liabilities — Included in Other Liabilities	232		734
Finance Lease Liabilities	$	2,428	$	2,815

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


	Three Months Ended
(In thousands)	April 3, 2021		March 28, 2020
Finance Lease Cost:
Amortization of Right-of-Use Assets	$	254	$	255
Interest on Lease Liabilities	35		63
Total Finance Lease Cost	289		318
Operating Lease Cost	1,359		1,448
Right-of-Use Asset Impairment	—		691
Variable Lease Cost	391		272
Short-term Lease Cost (excluding month-to-month)	47		67
Less Sublease and Rental (Income) Expense	(309)		(331)
Total Operating Lease Cost	1,488		2,147
Total Net Lease Cost	$	1,777	$	2,465

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: