XML 109 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 27, 2021
Jun. 28, 2020
Operating leases    
Other assets $ 173,784 $ 174,583
Accrued expenses and other current liabilities 45,310 49,480
Other long-term liabilities 118,385 123,889
Total operating lease liabilities $ 163,695 $ 173,369
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssets us-gaap:OtherAssets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Finance Leases    
Property and Equipment, net $ 44,054 $ 18,409
Current portion of long-term debt and lease liabilities 11,349 3,770
Long-term debt and lease liabilities, less current portion 29,398 11,477
Total finance lease liabilities $ 40,747 $ 15,247
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Current portion of long-term debt and finance lease obligations Current portion of long-term debt and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term debt and finance lease obligations, less current portion Long-term debt and finance lease obligations, less current portion