Leases (Tables)

3 Months Ended

Mar. 26, 2019

Leases [Abstract]

Schedule of Lease Cost, Remaining Lease Term, Discount Rate and Supplemental Cash Flow Information

The components of lease cost were as follows (in thousands):

	Twelve Weeks Ended March 26, 2019
Operating lease cost	$	8,799
Finance lease cost:
Amortization of right of use assets	133
Interest on lease liabilities	27
Short-term lease cost	101
Variable lease cost	390
Sublease income	(912		)
Total lease cost	$	8,538

Weighted Average Remaining Lease Term (in years)	March 26, 2019
Operating leases	11.7
Finance leases	3.5

Weighted Average Discount Rate	March 26, 2019
Operating leases	6.97	%
Finance leases	10.48	%

Supplemental cash flow information related to leases was as follows (in thousands):

	Twelve Weeks Ended March 26, 2019
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	5,835
Operating cash flows used for finance leases	$	27
Financing cash flows used for finance leases	$	133

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to the Company's operating and finance leases (noting the financial statement caption each is included with) as of March 26, 2019 and January 1, 2019 was as follows (in thousands):

	March 26, 2019			January 1, 2019
Operating lease assets:
Operating lease right-of-use assets	$	223,542		$	—
Operating lease liabilities:
Current portion of operating lease liabilities	$	20,146		$	—
Operating lease liabilities, excluding current portion	217,967			—
Total operating lease liabilities	$	238,113		$	—
Finance lease assets:
Buildings under finance leases	$	1,061		$	3,370
Accumulated depreciation	(126		)	(2,193		)
Finance lease asset, net	$	935		$	1,177
Finance lease obligations:
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities	$	428		$	510
Long-term debt, finance lease obligations, other debt and deemed landlord      financing liabilities, excluding current portion, net	616			757
Total finance lease obligations	$	1,044		$	1,267

Schedule of Estimated Future Minimum Finance Lease Payments

The estimated future lease payments as of March 26, 2019, are as follows (in thousands):

	Finance Lease Liabilities			Operating Lease Liabilities			Operating Subleases			Net Lease Commitments
2019	$	422		$	27,407		$	(2,569	)	$	25,260
2020	335			34,854			(3,209		)	31,980
2021	200			33,526			(3,207		)	30,519
2022	86			34,330			(3,189		)	31,227
2023	79			29,491			(3,014		)	26,556
Thereafter	125			194,678			(23,456		)	171,347
Total lease payments	$	1,247		$	354,286		$	(38,644	)	$	316,889
Amounts representing interest	(203		)	(116,173		)				(116,376		)
Present value of lease obligations	$	1,044		$	238,113					$	200,513

Schedule of Estimated Future Minimum Operating Lease Payment

The estimated future lease payments as of March 26, 2019, are as follows (in thousands):

	Finance Lease Liabilities			Operating Lease Liabilities			Operating Subleases			Net Lease Commitments
2019	$	422		$	27,407		$	(2,569	)	$	25,260
2020	335			34,854			(3,209		)	31,980
2021	200			33,526			(3,207		)	30,519
2022	86			34,330			(3,189		)	31,227
2023	79			29,491			(3,014		)	26,556
Thereafter	125			194,678			(23,456		)	171,347
Total lease payments	$	1,247		$	354,286		$	(38,644	)	$	316,889
Amounts representing interest	(203		)	(116,173		)				(116,376		)
Present value of lease obligations	$	1,044		$	238,113					$	200,513

Schedule of Minimum Rental Commitments

ental commitments and sublease rental receipts as of January 1, 2019, under finance and operating leases having an initial non-cancelable term of one year or more are shown in the following table (in thousands):

	Finance Lease and Deemed Landlord Financing Liabilities			Operating Leases		Operating Subleases			Net Lease Commitments
2019	$	3,561		$	33,951	$	(2,564	)	$	34,948
2020	3,317			32,071		(2,403		)	32,985
2021	3,186			30,794		(2,409		)	31,571
2022	3,056			29,362		(2,392		)	30,026
2023	3,123			26,414		(2,274		)	27,263
Thereafter	34,071			153,675		(16,844		)	170,902
Total lease payments	$	50,314		$	306,267	$	(28,886	)	$	327,695
Imputed interest	(29,003		)
Present value of payments	$	21,311

Schedule of Sublease Minimum Rental Receipts

ental commitments and sublease rental receipts as of January 1, 2019, under finance and operating leases having an initial non-cancelable term of one year or more are shown in the following table (in thousands):

	Finance Lease and Deemed Landlord Financing Liabilities			Operating Leases		Operating Subleases			Net Lease Commitments
2019	$	3,561		$	33,951	$	(2,564	)	$	34,948
2020	3,317			32,071		(2,403		)	32,985
2021	3,186			30,794		(2,409		)	31,571
2022	3,056			29,362		(2,392		)	30,026
2023	3,123			26,414		(2,274		)	27,263
Thereafter	34,071			153,675		(16,844		)	170,902
Total lease payments	$	50,314		$	306,267	$	(28,886	)	$	327,695
Imputed interest	(29,003		)
Present value of payments	$	21,311