XML 69 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurement - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value, Measurements, Recurring - Level 2 - USD ($)
$ in Thousands
Jun. 25, 2019
Dec. 25, 2018
Carrying Amount    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan investments (included in Other assets) $ 15,035 $ 13,556
Deferred compensation plan liabilities (included in Other liabilities) (9,520) (8,059)
Interest rate cap agreement assets (included in Other current assets) 132 1,075
Fair Value    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred compensation plan investments (included in Other assets) 15,035 13,556
Deferred compensation plan liabilities (included in Other liabilities) (9,520) (8,059)
Interest rate cap agreement assets (included in Other current assets) $ 132 $ 1,075