Leases (Tables)

6 Months Ended

Jun. 29, 2019

Leases [Abstract]

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 six 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	298
Amortization of right-of-use asset during the period	(2,907	)
Impairment of right-of-use asset on Portland, Oregon office (recorded in Restructuring charges)	(977	)
Adjustments for present value and foreign currency effects	(215	)
Balance as of June 29, 2019	26,092
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	298
Accretion of lease liabilities	999
Operating cash used by payments on lease liabilities	(4,613	)
Adjustments for present value, foreign currency, and restructuring liability effects	(361	)
Balance as of June 29, 2019	28,596
Less: Current portion of operating lease liabilities	(4,804	)
Long-term operating lease liabilities, net of current portion	23,792

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 29, 2019 are as follows:

Fiscal year	(in thousands)
2019 (remaining 6 months)	$	2,963
2020	7,082
2021	5,300
2022	4,461
2023	4,589
Thereafter	11,408
Total lease payments	35,803
Less: amount representing interest	(7,048		)
Less: amount representing restructuring liability adjustments	$	(159	)
Total lease liabilities	$	28,596