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New Accounting Pronouncements (Tables)

6 Months Ended

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

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- References

No definition available.

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