XML 74 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 30, 2018
Dec. 29, 2018
Assets:      
Operating lease assets $ 375,650 $ 388,811 $ 0
Finance lease assets 5,708    
Total lease assets 381,358    
Current:      
Operating lease liabilities 35,822 33,822 0
Finance lease liabilities 587    
Long-term:      
Operating lease liabilities 384,671 $ 401,249 0
Finance lease liabilities 7,236    
Total lease liabilities 428,316    
Accumulated depreciation $ 3,700   5,000
Capital Lease Obligations [Abstract]      
Property, equipment, and software, net     5,264
Other current liabilities     476
Other long-term liabilities     6,998
Total lease liabilities     $ 7,474