Lease Termination, Percentage Of Office Space

No definition available.

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- Definition

Operating Lease, Surrender Fee

+ References

No definition available.

+ Details

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- Definition

Operating Leases, Reduction In Future Minimum Payments, Due

+ References

No definition available.

+ Details

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

+ Details

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- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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Commitments and Contingencies (Narrative) (Details) - USD ($)			3 Months Ended
	Mar. 29, 2018	Feb. 01, 2018	Mar. 31, 2018	Mar. 31, 2017
Operating Leased Assets [Line Items]
Lease termination charge			$ (1,481,000)	$ 0
Impairment of leasehold			5,700,000
Reduction in future required rental payments due to lease termination			$ 23,000,000
New York Lease
Operating Leased Assets [Line Items]
Lease termination, percentage of office space		32.00%
Lease termination surrender fee		$ 2,600,000
Lease termination charge		3,200,000
Impairment of leasehold		$ 4,000,000
Denver Lease
Operating Leased Assets [Line Items]
Lease termination, percentage of office space	38.00%
Lease termination surrender fee	$ 900,000
Lease termination charge	$ 1,000,000