XML 64 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Details)
$ in Thousands
 12 Months Ended
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 26, 2015
USD ($)
Leases [Abstract]      
Store leases periods, minimum (in years) 10 years    
Store leases periods, maximum (in years) 15 years    
Store leases optional renewal periods, minimum 2    
Store leases optional renewal periods, maximum 4    
Store leases optional renewal periods (in years) 5    
Operating Leases, Rent Expense, Net $ 319,500 $ 293,000 $ 262,100
Aggregate capital leases future minimum payments due      
2018 5,201    
2019 5,215    
2020 5,234    
2021 5,294    
2022 4,172    
Thereafter 23,149    
Total minimum payments due 48,265    
Amount representing interest (12,103)    
Present value of minimum lease payments 36,162    
Less: current portion (3,545) (1,294)  
Long-term capital lease obligations 32,617 25,919  
Aggregate operating lease future minimum payments due      
2018 324,813    
2019 315,062    
2020 296,773    
2021 273,932    
2022 251,059    
Thereafter 1,219,048    
Total minimum lease payments 2,680,687    
Building improvements      
Capital Leases, Balance Sheet, Assets by Major Class, Net      
Capital Leased Assets, Gross 29,324 29,324  
Less: accumulated depreciation and amortization (6,462) (3,381)  
Capital leased assets, Net 34,250 25,943  
Computer Equipment [Member]      
Capital Leases, Balance Sheet, Assets by Major Class, Net      
Capital Leased Assets, Gross $ 11,388 $ 0