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Lease (Tables) | 3 Months Ended
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Mar. 29, 2019
Leases [Abstract] |
Supplemental Leases Cash flow and Balance Sheet Information | Supplemental cash flow information related to leases was as follows:
| First Quarter of
As of | 2019
(In millions) |
Cash paid for liabilities included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 9.5 |
Right-of-use assets obtained in exchange for Operating lease liabilities: | $ | 7.2 |
Supplemental balance sheet information related to leases was as follows:
| First Quarter of
As of | 2019
(In millions) |
Operating lease right-of-use assets | $ | 121.1 |
Other current liabilities | $ | 28.3 |
Operating lease liabilities | 95.1 |
Total operating lease liabilities | $ | 123.4 |
Weighted-average discount rate | 4.3 | %
Weighted-average remaining lease term | 5 years |
Lessee, Operating Lease Liability, Maturity | At the end of the first quarter of fiscal 2019, the Company's maturities of lease liabilities were as follows (in millions):
Year Payable |
2019 (Remaining) | $ | 24.9 |
2020 | 30.3 |
2021 | 24.9 |
2022 | 20.1 |
2023 | 15.3 |
Thereafter | 22.4 |
Total lease payments | $ | 137.9 |
Less imputed interest | $ | 14.5 |
Total | $ | 123.4 |

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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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