XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
LEASES (Tables)
3 Months Ended
Mar. 30, 2019
LEASES  
Future Minimum Lease Payments

Future minimum payments under non-cancelable operating leases on March 30, 2019 are as follows (in thousands):

 

 

 

 

 

 

    

Operating

 

 

Leases

2019 (remainder of year)

 

$

13,879

2020

 

 

13,432

2021

 

 

11,253

2022

 

 

9,822

2023

 

 

7,867

Thereafter

 

 

22,429

Total minimum lease payments

 

$

78,682

Less present value discount

 

 

(12,582)

Total lease liability

 

$

66,100

 

 

 

 

 

 

 

 

 

 

 

 

 

Rent expense was approximately $6.4 million and $6.2 million during the first three months of 2019 and 2018, respectively.

 

 

 

 

 

For comparison purposes, we have included the future minimum payments under non-cancelable operating leases on December 29, 2018, (in thousands):

 

 

 

 

 

    

Operating

 

 

Leases

 

 

12/29/2018

2019

 

$

17,242

2020

 

 

11,969

2021

 

 

9,784

2022

 

 

8,346

2023

 

 

6,382

Thereafter

 

 

22,498

Total minimum lease payments

 

$

76,221