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Leases (Tables) | 12 Months Ended
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Dec. 29, 2018
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
2019 |  | $ | 5,215 |  |  | $ | 344,836 |
2020 |  | 5,234 |  |  | 328,589 |
2021 |  | 5,294 |  |  | 306,572 |
2022 |  | 4,172 |  |  | 284,327 |
2023 |  | 2,980 |  |  | 260,518 |
Thereafter |  | 20,169 |  |  | 1,175,972 |
Total minimum lease payments |  | 43,064 |  |  | $ | 2,700,814 |
Amount representing interest |  | (10,148 | ) |  |  |
Present value of minimum lease payments |  | 32,916 |  |  |  |
Less: current portion |  | (3,646 | ) |  |  |
Long-term capital lease obligations |  | $ | 29,270 |  |  |  |
Assets under capital leases | Assets under capital leases were as follows (in thousands):
| December 29, 2018 |  | December 30, 2017
Building and improvements, gross | $ | 29,324 |  |  | $ | 29,324 |
Computer software and hardware | 11,388 |  |  | 11,388 |
Less: accumulated depreciation and amortization | (10,690 | ) |  | (6,462 | )
Assets under capital lease, net | $ | 30,022 |  |  | $ | 34,250 |

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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=84164817&loc=d3e45280-112737 + Details
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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=77902758&loc=d3e41502-112717 + Details
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