XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2018
Dec. 27, 2017
Dec. 27, 2018
Dec. 28, 2017
Dec. 29, 2016
Accounting Policies [Abstract]          
Short-term investments, included as cash and cash equivalents $ 400 $ 1,900      
Discounted insurance liabilities $ 17,000 $ 16,900      
Self insurance liabilities, discount rate 2.50% 2.00%      
Undiscounted insurance liabilities $ 18,200 $ 18,100      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment       $ (15,446) $ 9,139
(Deficit) [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment       $ 100  
Estimated Forfeitures [Member] | (Deficit) [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment         (400)
Estimated Forfeitures [Member] | Other Noncurrent Assets [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment         (200)
Estimated Forfeitures [Member] | Additional Paid-in Capital [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment         600
Excess Tax Benefits [Member] | (Deficit) [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative effect adjustment         $ 9,000
Minimum [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating lease liabilities     $ 100,000    
Operating lease ROU assets     91,000    
Maximum [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating lease liabilities     105,000    
Operating lease ROU assets     $ 96,000