Leases (Tables)

12 Months Ended

Dec. 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 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	747
Reduction in the carrying amount of right-of-use assets during the period	(5,797		)
Impairment of right-of-use asset on Portland, Oregon office (recorded in Restructuring charges)	(977		)
Adjustments for present value and foreign currency effects	(275		)
Balance as of December 28, 2019	$	23,591
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	747
Accretion of lease liabilities	1,918
Operating cash used by payments on lease liabilities	(8,425		)
Adjustments for present value, foreign currency, and restructuring liability effects	(389		)
Balance as of December 28, 2019	26,124
Less: Current portion of operating lease liabilities	(4,686		)
Long-term operating lease liabilities, net of current portion	$	21,438

Schedule of Maturities of Operating Lease Liabilities

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

Fiscal year	(in thousands)
2020	$	6,445
2021	5,485
2022	4,468
2023	4,596
2024	4,716
Thereafter	6,705
Total lease payments	32,415
Less: amount representing interest	(6,156		)
Less: amount representing restructuring liability adjustments	(135		)
Total lease liabilities	$	26,124

Schedule of Future Minimum Rental Payments for Operating Leases

Under the previous lease guidance, ASC 840, future minimum lease commitments at December 29, 2018 were as follows:

Fiscal year	(In thousands)
2019	$	7,090
2020	6,893
2021	5,452
2022	4,658
2023	4,229
Thereafter	9,930
	$	38,252