Leases (Tables)

3 Months Ended

Apr. 03, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Three Months Ended
	April 3, 2022		April 4, 2021
	(In thousands)
Operating lease cost	$	5,428	$	4,430
Finance lease cost
Amortization of right-of-use asset	$	288	$	32
Interest on lease liabilities	6		3
Total finance lease cost	$	294	$	35

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases was as follows:

	Three Months Ended
	April 3, 2022		April 4, 2021
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,776	$	3,671
Operating cash flows from finance leases	6		3
Financing cash flows from finance leases	43		41

Supplemental Balance Sheet Information Related To Leases

Supplemental balance sheet information related to leases was as follows:

	April 3, 2022		December 31, 2021
	(In thousands, except lease term and discount rate)
Operating leases:
Total operating lease right-of-use assets	$	80,219	$	75,571
Accrued liabilities	$	16,818	$	16,377
Long-term operating lease liabilities	65,943		61,967
Total operating lease liabilities	$	82,761	$	78,344
Finance leases:
Other long-lived assets, at cost	$	3,799	$	3,650
Accumulated depreciation	(849)		(557)
Other long-lived assets, net	$	2,950	$	3,093

Supplemental Other Information Related To Leases

Weighted Average Remaining Lease Term
Operating leases	7 years		6 years
Finance leases	4 years		4 years
Weighted Average Discount Rate
Operating leases	5.0	%	4.8	%
Finance leases	4.3	%	4.4	%

Operating Lease, Liability, Maturity

The following table summarizes maturities of lease liabilities as of April 3, 2022 and December 31, 2021, respectively:

	April 3, 2022		December 31, 2021
	(In thousands)
2022	$	16,034	$	20,691
2023	17,956		16,853
2024	14,583		13,662
2025	13,249		12,348
2026	11,379		10,466
Thereafter	23,793		17,967
Total	$	96,994	$	91,987