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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 29, 2019
Leases [Abstract] |
Components Of Operating And Finance Lease Cost | The components of operating and finance lease cost for 2019 were as follows (in thousands):
|  | Fiscal Year Ended December 29, 2019 |
Operating lease cost |  | $ | 42,903 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  |  | 1,167 |
Interest on lease liabilities |  |  | 1,952 |
Total finance lease cost |  | $ | 3,119 |
Schedule of Supplemental Balance Sheet Information Related To Finance Leases | Supplemental balance sheet information related to the Company’s leases as of December 29, 2019 and December 30, 2018 was as follows (in thousands):
|  | December 29, 2019 |  |  | December 30, 2018 |
Land and buildings |  | $ | 25,476 |  |  | $ | 22,171 |
Accumulated depreciation and amortization |  |  | (7,846 | ) |  |  | (6,678 | )
Finance lease assets, net |  | $ | 17,630 |  |  | $ | 15,493 |
Current portion of long-term debt |  | $ | 1,394 |  |  | $ | 643 |
Long-term debt, less current portion |  |  | 18,263 |  |  |  | 16,363 |
Total principal payable on finance leases |  | $ | 19,657 |  |  | $ | 17,006 |
|  | Operating Leases |  |  | Finance Leases |
Weighted average remaining lease term |  |  | 8 years |  |  |  | 14 years |
Weighted average discount rate |  |  | 3.8 | % |  |  | 11.7 | %
Schedule Of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases for 2019 was as follows (in thousands):
|  | Fiscal Year Ended December 29, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 43,608 |
Operating cash flows from finance leases |  |  | 1,952 |
Financing cash flows from finance leases |  |  | 647 |
Right-of-use assets obtained in exchange for new lease obligations: |  |  |  |
Operating leases |  |  | 63,685 |
Finance leases |  |  | 3,255 |
Schedule Of Maturities Of Operating And Finance Leases Liabilities | Maturities of lease liabilities as of December 29, 2019 were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
2020 |  | $ | 39,925 |  |  | $ | 3,302 |
2021 |  |  | 40,070 |  |  |  | 2,816 |
2022 |  |  | 36,928 |  |  |  | 2,834 |
2023 |  |  | 34,381 |  |  |  | 2,858 |
2024 |  |  | 29,987 |  |  |  | 2,882 |
Thereafter |  |  | 92,849 |  |  |  | 25,813 |
Total future minimum rental commitments |  |  | 274,140 |  |  |  | 40,505 |
Less – amounts representing interest |  |  | (38,091 | ) |  |  | (20,848 | )
Total lease liabilities |  | $ | 236,049 |  |  | $ | 19,657 |
Future minimum rental commitments as of December 30, 2018 were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
2019 |  | $ | 40,752 |  |  | $ | 2,396 |
2020 |  |  | 37,519 |  |  |  | 2,415 |
2021 |  |  | 34,538 |  |  |  | 2,433 |
2022 |  |  | 30,763 |  |  |  | 2,451 |
2023 |  |  | 27,388 |  |  |  | 2,474 |
Thereafter |  |  | 100,310 |  |  |  | 23,781 |
Total future minimum rental commitments |  | $ | 271,270 |  |  |  | 35,950 |
Less – amounts representing interest |  |  |  |  |  |  | (18,944 | )
Total principal payable on finance leases |  |  |  |  |  | $ | 17,006 |

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