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LEASES (Tables) | 3 Months Ended
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Sep. 29, 2019
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended
| September 29, 2019
| (in thousands)
Financing lease cost: |
Amortization of right-of-use assets | $ | 928 |
Interest on lease liabilities | 150 |
Total finance lease cost | $ | 1,078 |
Operating lease cost | $ | 10,764 |
Variable lease cost | 18,947 |
Supplemental Cash Flow Information |
| September 29, 2019
| Weighted-Average Remaining Lease Term |  | Weighted-Average Discount Rate
| (in years) |  |
Operating leases | 4.5 |  | 2.65 | %
Finance leases | 4.7 |  | 2.82 | %
Supplemental cash flow information related to leases was as follows:
| Three Months Ended
| September 29, 2019
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows paid for operating leases | $ | 8,846 |
Financing cash flows paid for principal portion of finance leases | 873 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | $ | 3,483 |
Finance leases | 1,214 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases were as follows:
| September 29, 2019
| (in thousands)
Operating leases |
Other assets | $ | 103,279 |
Accrued expenses and other current liabilities | $ | 37,503 |
Other long-term liabilities | 70,548 |
Total operating lease liabilities | $ | 108,051 |
Finance Leases |
Property and Equipment, net | $ | 19,470 |
Current portion of long-term debt and lease liabilities | $ | 3,805 |
Long-term debt and lease liabilities | 12,133 |
Total finance lease liabilities | $ | 15,938 |
| September 29, 2019
| Weighted-Average Remaining Lease Term |  | Weighted-Average Discount Rate
| (in years) |  |
Operating leases | 4.5 |  | 2.65 | %
Finance leases | 4.7 |  | 2.82 | %
Maturities of Finance Lease Liabilities | aturities of lease liabilities are as follows:
Fiscal Year | Operating Leases |  | Finance Leases
| (in thousands)
2020 (remaining 9 months) | $ | 30,698 |  |  | $ | 3,926 |
2021 | 31,341 |  |  | 3,504 |
2022 | 16,180 |  |  | 6,087 |
2023 | 10,141 |  |  | 1,159 |
2024 | 7,454 |  |  | 803 |
Thereafter | 19,247 |  |  | 2,915 |
Total lease payments | $ | 115,061 |  |  | $ | 18,394 |
Less imputed interest | (7,010 | ) |  | (2,456 | )
Total | $ | 108,051 |  |  | $ | 15,938 |
Maturities of Operating Lease Liabilities | aturities of lease liabilities are as follows:
Fiscal Year | Operating Leases |  | Finance Leases
| (in thousands)
2020 (remaining 9 months) | $ | 30,698 |  |  | $ | 3,926 |
2021 | 31,341 |  |  | 3,504 |
2022 | 16,180 |  |  | 6,087 |
2023 | 10,141 |  |  | 1,159 |
2024 | 7,454 |  |  | 803 |
Thereafter | 19,247 |  |  | 2,915 |
Total lease payments | $ | 115,061 |  |  | $ | 18,394 |
Less imputed interest | (7,010 | ) |  | (2,456 | )
Total | $ | 108,051 |  |  | $ | 15,938 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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