ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 26, 2020

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Unaudited Balance Sheet

The following table presents a recast of selected unaudited balance sheet line items after giving effect to the adoption of ASC 842:

	September 28, 2019
	As Previously Reported		Impact of Adoption		As Adjusted
ASSETS
Prepaid expenses and other current assets	$	13,303	$	830	$	14,133
Property and equipment, net	81,242		1,173		82,415
Operating lease right-of-use assets	—		38,650		38,650
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accrued expenses and other current liabilities	38,220		(895)		37,325
Current operating lease liabilities	—		6,705		6,705
Current maturities of long-term debt	42,138		181		42,319
Long-term debt, net of current portion	252,694		998		253,692
Noncurrent operating lease liabilities	—		44,382		44,382
Other liabilities	18,044		(10,718)		7,326