Leases (Tables)

3 Months Ended

Mar. 30, 2019

Leases [Abstract]

Lease Expense and Cash Paid for Lease Liabilities

For the first quarter of fiscal 2019, we recorded the following for lease expense and cash paid for lease liabilities:

	Three Months Ended
(In thousands)	March 30, 2019
Fixed operating lease expense	$	1,995
Variable operating lease expense	—
Total operating lease expense	$	1,995

Schedule of Lease Balance Classifications Within Consolidated Balance Sheets and Lease Activities

The following table presents the lease balance classifications within the Consolidated Balance Sheets and summarizes their activity during the first three months of fiscal 2019:

Operating lease right-of-use assets	(in thousands)
Balance as of December 29, 2018	—
Right-of-use assets recorded from adoption of ASC 842	29,893
Right-of-use assets obtained in exchange for new lease obligations during the period	219
Amortization of right-of-use asset during the period	(1,487	)
Impairment of right-of-use asset on Portland, Oregon office (recorded in Restructuring charges)	(757	)
Balance as of March 30, 2019	27,868
Operating lease liabilities	(in thousands)
Balance as of December 29, 2018	—
Lease liabilities recorded from adoption of ASC 842	32,273
Lease liabilities incurred for new lease obligations during the period	219
Accretion of lease liabilities	508
Operating cash used by payments on lease liabilities	(2,597	)
Balance as of March 30, 2019	30,403
Less: Current portion of operating lease liabilities	(5,027	)
Long-term operating lease liabilities, net of current portion	25,376

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of March 30, 2019 are as follows:

Fiscal year	(in thousands)
2019 (remaining 9 months)	$	4,974
2020	7,053
2021	5,288
2022	4,436
2023	4,563
Thereafter	11,369
Total lease payments	37,683
Less: amount representing interest	(7,280		)
Total lease liabilities	$	30,403

Future Minimum Lease Commitments, under Previous Lease Guidance (ASC 840)

Future minimum lease commitments at December 29, 2018, under the previous lease guidance (ASC 840), were as follows:

Fiscal year	(in thousands)
2019	$	7,090
2020	6,893
2021	5,452
2022	4,658
2023	4,229
Thereafter	9,930
	$	38,252