XML 120 R119.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES - Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases After Adoption (Details)
$ in Thousands
Dec. 28, 2019
USD ($)
Operating Leases, After Adoption of 842  
2020 $ 25,955
2021 25,028
2022 20,614
2023 16,853
2024 16,007
Thereafter 60,371
Total minimum future lease payments 164,828
Less: Imputed interest 28,219
Total lease liabilities 136,609
Finance Leases, After Adoption of 842  
2020 4,308
2021 3,832
2022 3,819
2023 2,929
2024 2,141
Thereafter 23,650
Total minimum future lease payments 40,679
Less: Imputed interest 10,152
Total lease liabilities $ 30,527