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v3.19.2

New Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 16, 2019
Accounting Changes and Error Corrections [Abstract] |
Cumulative Effects of Changes Made to Consolidated Balance Sheet | The effects of the changes made to the Company’s condensed consolidated balance sheet as of December 31, 2018 for the adoption of ASC 842 were as follows:
|  | Balance at December 30, 2018 |  |  | Adjustments Due to ASC 842 |  |  | Balance at December 31, 2018 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other |  | $ | 25,710 |  |  | $ | (35 | ) |  | $ | 25,675 |
Property, plant and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Construction in progress |  |  | 31,822 |  |  |  | (1,904 | ) |  |  | 29,918 |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | — |  |  |  | 218,860 |  |  |  | 218,860 |
Liabilities and stockholders’ deficit |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  |  | — |  |  |  | 32,033 |  |  |  | 32,033 |
Other accrued liabilities |  |  | 55,001 |  |  |  | (136 | ) |  |  | 54,865 |
Long-term liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  |  | — |  |  |  | 194,736 |  |  |  | 194,736 |
Other accrued liabilities |  |  | 40,807 |  |  |  | (9,712 | ) |  |  | 31,095 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- References No definition available. + Details
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