XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 26, 2019
Jan. 02, 2019
Jan. 01, 2019
Leases [Abstract]      
Operating lease right-of-use assets $ 223,542 $ 218,855 $ 0
Current portion of operating lease liabilities 20,146 17,303 0
Operating lease liabilities, excluding current portion 217,967 $ 213,313 0
Total operating lease liabilities 238,113   0
Buildings under finance leases 1,061   3,370
Accumulated depreciation (126)   (2,193)
Finance lease asset, net 935   1,177
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