XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Non-current Liabilities (Details) - USD ($)
$ in Thousands
Jul. 02, 2017
Jan. 01, 2017
Other Noncurrent Liabilities [Line Items]    
Sale leaseback obligations, less current portion $ 179,460 $ 176,831
Long-term portion of unfavorable leases 24,574 21,784
Other 4,810 4,950
Other noncurrent liabilities 221,576 216,575
Deferred Landlord Contributions, Noncurrent 6,352 5,702
Off-market Lease, Unfavorable $ 6,380 $ 7,308