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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Future Minimum Rental Commitments for All Non-Cancelable Leases - Capital Leases

As of December 30, 2018, the future minimum rental commitments for all non-cancelable leases are as follows (in thousands):

		Operating				Capital
		Leases				Leases				Total
2019		$	40,752			$	2,396			$	43,148
2020			37,519				2,415				39,934
2021			34,538				2,433				36,971
2022			30,763				2,451				33,214
2023			27,388				2,474				29,862
Thereafter			100,310				23,781				124,091
Total future minimum rental commitments		$	271,270				35,950			$	307,220
Less – amounts representing interest							(18,944	)
Total principal payable on capital leases						$	17,006

Future Minimum Rental Commitments for All Non-Cancelable Leases - Operating Leases

As of December 30, 2018, the future minimum rental commitments for all non-cancelable leases are as follows (in thousands):

		Operating				Capital
		Leases				Leases				Total
2019		$	40,752			$	2,396			$	43,148
2020			37,519				2,415				39,934
2021			34,538				2,433				36,971
2022			30,763				2,451				33,214
2023			27,388				2,474				29,862
Thereafter			100,310				23,781				124,091
Total future minimum rental commitments		$	271,270				35,950			$	307,220
Less – amounts representing interest							(18,944	)
Total principal payable on capital leases						$	17,006

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- References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-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://fasb.org/us-gaap/role/ref/legacyRef
-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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