Leases (Tables)

9 Months Ended

Sep. 28, 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 nine 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	404
Amortization of right-of-use asset during the period	(4,372		)
Impairment of right-of-use asset on Portland, Oregon office (recorded in Restructuring charges)	(977		)
Adjustments for present value and foreign currency effects	(385		)
Balance as of September 28, 2019	$	24,563
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	404
Accretion of lease liabilities	1,467
Operating cash used by payments on lease liabilities	(6,540		)
Adjustments for present value, foreign currency, and restructuring liability effects	(497		)
Balance as of September 28, 2019	27,107
Less: Current portion of operating lease liabilities	(4,623		)
Long-term operating lease liabilities, net of current portion	$	22,484

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 28, 2019 are as follows:

Fiscal year	(in thousands)
2019 (remaining 3 months)	$	1,051
2020	7,039
2021	5,294
2022	4,446
2023	4,574
Thereafter	11,388
Total lease payments	33,792
Less: amount representing interest	(6,553		)
Less: amount representing restructuring liability adjustments	(132		)
Total lease liabilities	$	27,107