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Leases (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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