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Leases (Tables)
 3 Months Ended
Mar. 28, 2020
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to the Company's operating and finance leases is as follows:
Leases
 
Classification
 
March 28, 2020
 
December 28, 2019
Assets
 
 
 
 
 
 
Operating lease assets
 
Right-of-use lease asset, net (1)
 
$
43,950

 
$
46,313

Finance lease assets
 
Property and equipment, net (1)
 
2,493

 
2,371

Total leased assets
 
 
 
$
46,443

 
$
48,685

 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
Current
 
 
 
 
 
 
Operating
 
Accrued liabilities
 
$
(12,751
)
 
$
(13,108
)
Finance
 
Current portion of notes payable and other obligations
 
(1,084
)
 
(1,022
)
Noncurrent
 
 
 
 
 
 
Operating
 
Long-term lease liability
 
(32,624
)
 
(34,573
)
Finance
 
Notes payable and other obligations, less current portion
 
(1,716
)
 
(1,685
)
Total lease liabilities
 
 
 
$
(48,175
)
 
$
(50,388
)
(1) At March 28, 2020, operating right of-use lease assets and finance lease assets are recorded net of accumulated amortization of $11,361 and $1,849, respectively. At December 28, 2019, operating right-of-use lease assets and finance lease assets are recorded net of accumulated amortization of $9,657 and $1,592, respectively.
Schedule of Lease Term and Discount Rate
Supplemental balance sheet information related to the Company's operating and finance leases is as follows:
Weighted - Average Remaining Lease Term (Years)
 
March 28, 2020
 
December 28, 2019
Operating leases
 
4.9
 
5.0
Finance leases
 
2.6
 
2.8
 
 
 
 
 
Weighted - Average Discount Rate
 
 
 
 
Operating leases
 
4%
 
4%
Finance leases
 
7%
 
7%
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to the Company's operating and finance lease liabilities is as follows:
 
 
Three Months Ended
 
Three Months Ended
 
 
March 28, 2020
 
March 30, 2019
Operating cash flows from operating leases
 
$
3,520

 
$
2,280

Financing cash flows from finance leases
 
$
267

 
$
163

Right-of-use assets obtained in exchange for lease obligations
 
 
 
 
Operating leases
 
$
4,990

 
$
1,062
Schedule of Lease Cost
The following table summarizes the components of lease cost recognized in the consolidated statements of net income and comprehensive income:
 
 
 
 
Three Months Ended
 
Three Months Ended
Lease Cost
 
Classification
 
March 28, 2020
 
March 30, 2019
Operating lease cost
 
Facilities and facilities related
 
$
3,585

 
$
2,452

Finance lease cost
 
 
 

 

Amortization of financing lease assets
 
Depreciation and amortization
 
249

 
163

Interest on lease liabilities
 
Interest expense
 
30

 
25

Total lease cost
 
 
 
$
3,864

 
$
2,640
Schedule of Maturities of Lease Liabilities
As of March 28, 2020, maturities of the Company's lease liabilities under its long-term operating leases and finance leases for the next five fiscal years and thereafter are as follows:
Fiscal Year
 
Operating Leases
 
Finance Leases
Remainder of 2020
 
$
10,997

 
$
817

2021
 
12,770

 
964

2022
 
8,956

 
769

2023
 
6,301

 
483

2024
 
4,034

 
213

Thereafter
 
6,940

 
6

Total lease payments
 
49,998

 
3,252

Less: Interest
 
(4,623
)
 
(452
)
Present value of lease liabilities
 
$
45,375

 
$
2,800
Schedule of Maturities of Lease Liabilities
As of March 28, 2020, maturities of the Company's lease liabilities under its long-term operating leases and finance leases for the next five fiscal years and thereafter are as follows:
Fiscal Year
 
Operating Leases
 
Finance Leases
Remainder of 2020
 
$
10,997

 
$
817

2021
 
12,770

 
964

2022
 
8,956

 
769

2023
 
6,301

 
483

2024
 
4,034

 
213

Thereafter
 
6,940

 
6

Total lease payments
 
49,998

 
3,252

Less: Interest
 
(4,623
)
 
(452
)
Present value of lease liabilities
 
$
45,375

 
$
2,800