XML 77 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases, Codification Topic 840 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 28, 2019
Capital leases      
2019 $ 5,215    
2020 5,234    
2021 5,294    
2022 4,172    
2023 2,980    
Thereafter 20,169    
Total minimum payments due 43,064    
Amount representing interest (10,148)    
Present value of minimum lease payments 32,916    
Current portion of finance lease liabilities 3,646    
Long-term capital lease obligations 29,270    
Operating leases      
2020 344,836   $ 369,079
2021 328,589   350,527
2022 306,572   326,908
2023 284,327   301,783
2024 260,518   268,255
Thereafter 1,175,972   1,169,671
Total minimum lease payments 2,700,814   $ 2,786,223
Operating leases, rent expense, net $ 342,200 $ 319,500