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Lease Commitments | 12 Months Ended
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Dec. 30, 2018
Leases [Abstract] |
Lease Commitments | Lease Commitments The Company leases certain facilities and equipment under operating leases having terms expiring at various dates through 2033. Future minimum lease payments under operating leases as of December 30, 2018, which does not include $4.3 million in sublease income on the Company’s operating leases, are as follows (in millions):
Year | Operating Leases
2019 | $ | 16.5 |
2020 | 12.0 |
2021 | 9.6 |
2022 | 8.1 |
2023 | 7.9 |
Thereafter | 63.1 |
Total future minimum lease payments | $ | 117.2 |
Gross rent expense under operating leases for the years ended December 30, 2018, December 31, 2017, and December 25, 2016 was $23.7 million, $18.6 million, and $18.7 million, respectively. Total sublease income for the years ended December 30, 2018, December 31, 2017, and December 25, 2016, totaling $3.3 million, $3.4 million, and $3.3 million, respectively, has been netted against rent expense. The Company’s accrual for excess facilities was $2.4 million and $3.3 million, as of December 30, 2018 and December 31, 2017, respectively. The accruals are included in other current liabilities and other long-term liabilities on the consolidated balance sheets. The Company estimates that the remaining accrual will be paid through 2020. The accrual for excess facilities is as follows (in millions):
| Excess Facilities
Balance as of December 25, 2016 | $ | 4.0 |
Adjustment of excess facility accrual | — |
Cash payments | (0.7 | )
Balance as of December 31, 2017 | 3.3 |
Adjustment of excess facility accrual | — |
Cash payments | (0.9 | )
Balance as of December 30, 2018 | $ | 2.4 |
The lease on certain office facilities includes scheduled base rent increases over the term of the lease. The total amount of the base rent payments is being charged to expense on the straight-line method over the term of the lease. In addition to the base rent payment, the Company pays a monthly allocation of the building’s operating expenses. The Company has recorded deferred rent, included in accrued expenses and other long-term liabilities, of $4.4 million, and $3.0 million, at December 30, 2018 and December 31, 2017, respectively, to reflect the excess of rent expense over cash payments since inception of the respective leases.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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