XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 30, 2018
Dec. 29, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prepaid expenses and other current assets $ 47,456 $ 44,771 $ 49,491
Operating lease assets 375,165 388,811 0
Other intangibles assets, net 1,311,923 1,321,169 1,334,767
Other assets 67,544 63,518 64,479
Operating lease liabilities 33,282 33,822 0
Operating lease liabilities 388,081 401,249 0
Other long-term liabilities $ 22,035 17,625 $ 83,164
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prepaid expenses and other current assets   (4,720)  
Operating lease assets   388,811  
Other intangibles assets, net   (13,598)  
Other assets   (961)  
Operating lease liabilities   33,822  
Operating lease liabilities   401,249  
Other long-term liabilities   $ (65,539)