XML 18 R33.htm IDEA: XBRL DOCUMENT v3.20.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 29, 2019
Commitments and Contingencies  
Schedule of lease cost

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended

(in thousands)

​

​

​

​

​

​

​

December 29, 2019

    

Operating lease cost

​

​

​

​

​

​

​

$

4,261

​

Short-term lease cost

​

​

​

​

​

​

​

​

123

​

Variable lease cost

​

​

​

​

​

​

​

​

31

​

Sublease income

​

​

​

​

​

​

​

​

(248)

​

Total lease cost

​

​

​

​

​

​

​

​

4,167

​

Schedule of Supplemental Cash Flow Information Of Leases

​

​

​

​

​

​

​

​

Year Ended

​

(in thousands)

​

December 29, 2019

​

Cash paid for amounts included in the measurement of lease liabilities:

​

​

​

​

Operating cash flows from operating leases

​

$

4,424

​

Right-of-use assets obtained in exchange for new operating lease liabilities

​

​

18,458

​

Weighted-average remaining lease term of operating leases (in years)

​

​

9.56

​

Weighted-average discount rate of operating leases

​

​

5.56

%

Schedule of future maturities of lease liabilities

​

​

​

​

​

(in thousands)

    

    

​

Fiscal Year

 

​

  

2020

​

$

5,194

2021

​

 

5,078

2022

​

 

4,785

2023

​

 

3,918

2024

​

 

2,856

Thereafter

​

 

15,070

Total operating lease obligations

​

 

36,901

Less imputed interest

​

 

(5,944)

Total

​

$

30,957