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Leases (Tables)

12 Months Ended

Dec. 28, 2013

Leases [Abstract]

Future minimum payments due

Future minimum payments, by year and in the aggregate, under leases with initial or remaining terms of one year or more consist of the following (in thousands):

	Capital Leases				Operating Leases
2014	$	146			$	220,389
2015	146				212,472
2016	146				202,076
2017	146				189,953
2018	146				179,350
Thereafter	1,488				851,078
Total minimum lease payments	2,218				$	1,855,318
Amount representing interest	(976		)
Present value of minimum lease payments	1,242
Less:  current portion	(42		)
Long-term capital lease obligations	$	1,200

Assets under capital leases

Assets under capital leases were as follows (in thousands):

	2013				2012
Building and improvements	$	1,581			$	1,581
Computer software and hardware	—				804
Less:  accumulated depreciation and amortization	(782		)		(1,534		)
	$	799			$	851

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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