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Supplemental Disclosures of Cash Flow Information
8 Months Ended
Sep. 09, 2018
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

12. Supplemental Disclosures of Cash Flow Information

The Company had non-cash investing activities related to accruals for capital expenditures of $10.1 million at September 9, 2018 and $4.0 million at December 31, 2017. During the first quarter of 2018, the Company renewed the lease of a supply chain center building and extended the term of the lease through 2033. During the third quarter of 2018, the Company renewed the leases of two supply chain center buildings and extended the terms of the leases through 2036 and 2037, respectively. As a result of these extended leases, the Company recorded non-cash financing activities of $11.4 million for the increase in capital lease assets and liabilities during the three fiscal quarters of 2018.