The quantified amount of the future effect on earnings.

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- Definition

The amount that will be offset against future earnings by anticipated increases or decreases in other expenses or revenues.

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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.

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- Definition

This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date.

+ References

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- Definition

This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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-Publisher FASB
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-Topic 842
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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- Definition

The amount included within the measurement of the operating lease right-of-use asset of the excess of rent expense recognized on a straight-line basis over the minimum rents paid.

+ References

No definition available.

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Summary of Significant Accounting Policies New Accounting Standards Adopted (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2019	Jan. 03, 2021	Dec. 31, 2018	Dec. 30, 2018	Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle
Operating lease assets	$ 857,199	$ 821,480
Cumulative effect on retained earnings, net of tax	(516,359)	(549,596)		$ (648,449)	$ (573,203)
Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle
Cumulative effect on retained earnings, net of tax	(185,725)	$ (238,674)		(146,277)	163,289
Cumulative effect of change in accounting principle
New Accounting Pronouncements or Change in Accounting Principle
Cumulative effect on retained earnings, net of tax				1,105	70,210
Cumulative effect of change in accounting principle \| Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle
Cumulative effect on retained earnings, net of tax				$ 1,105	$ 70,210
Accounting Standards Update 2016-02
New Accounting Pronouncements or Change in Accounting Principle
Operating lease liabilities			$ 1,011,000
Operating lease assets			934,000
Favorable leases			23,000
Unfavorable leases			30,000
Straight-line rent in excess of minimum rents paid			67,000
Effect on future earnings, amount	38,000
Effect on future earnings, offset amount	$ 38,000
Accounting Standards Update 2016-02 \| Cumulative effect of change in accounting principle \| Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle
Cumulative effect on retained earnings, net of tax			$ 1,105