XML 80 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Textual) (Details) - USD ($)
$ in Millions
9 Months Ended
Jun. 26, 2018
Sep. 30, 2018
Third Party [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Note receivable   $ 3.4
Mortgage loans, interest rate through March 2019   7.00%
Mortgage loans, interest rate after March 2019 until maturity date in March of 2020   8.00%
Balloon payment expected to be received at the maturity date   $ 3.1
Mortgage loans scheduled maturity date   Mar. 01, 2020
Brandywine 1919 Ventures [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Mortgage loan $ 44.4  
Equity method investment, ownership percentage 50.00%  
Mortgage loans scheduled maturity date Jun. 25, 2023  
Brandywine 1919 Ventures [Member] | Other Assets [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Note receivable $ 44.4