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- Definition

Operating And Finance Lease, Right-of-Use Asset And Liability, Net Calculation

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- Definition

Operating And Finance Leases, Liability

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Operating And Finance Leases, Right-of-Use Asset

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- Definition

Sale Leaseback Transaction, Term Of Lease

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period.

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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.

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No definition available.

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Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

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Leases - Narrative (Details) $ in Thousands	3 Months Ended	12 Months Ended
Leases - Narrative (Details) $ in Thousands	Mar. 31, 2018 USD ($)	Dec. 28, 2019 USD ($) lease_extension	Dec. 30, 2018 USD ($)	Dec. 29, 2018 USD ($)
Sale Leaseback Transaction [Line Items]
Retained earnings		$ 529,723		$ 504,909
Right-of-use Operating / Finance Leases		75,012
Operating and finance leases liability		$ 82,596
Manufacturing Facility
Sale Leaseback Transaction [Line Items]
Deferred gain				$ 5,100
Term of lease	10 years
Net proceeds	$ 16,900
Impact of Implementation of Lease Guidance
Sale Leaseback Transaction [Line Items]
Retained earnings			$ 3,000
Right-of-use asset and liability, net			300
Right-of-use Operating / Finance Leases			73,800
Operating and finance leases liability			82,000
Impact of Implementation of Lease Guidance \| Manufacturing Facility
Sale Leaseback Transaction [Line Items]
Deferred gain			$ 3,300
Real Estate
Sale Leaseback Transaction [Line Items]
Number of options to extend \| lease_extension		1
Minimum \| Real Estate
Sale Leaseback Transaction [Line Items]
Renewal term		1 year
Maximum \| Real Estate
Sale Leaseback Transaction [Line Items]
Renewal term		10 years
Leased Assets \| Real Estate
Sale Leaseback Transaction [Line Items]
Concentration risk, percentage		86.00%
Leased Assets \| Equipment
Sale Leaseback Transaction [Line Items]
Concentration risk, percentage		14.00%