XML 71 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 25, 2018
Dec. 27, 2017
Dec. 26, 2017
Liabilities      
Deferred tax liabilities, net $ 17,268 $ 5,002 $ 5,301
Other liabilities, non-current 48,295 43,289 42,112
Equity      
Retained earnings 688,337 601,621 602,499
ASU 2014-09 | Balances Without Adoption of ASU 2014-09      
Liabilities      
Deferred tax liabilities, net 17,568   5,301
Other liabilities, non-current 47,114   42,112
Equity      
Retained earnings 689,218   $ 602,499
ASU 2014-09 | Adoption Impact of ASU 2014-09      
Liabilities      
Deferred tax liabilities, net (300) (299)  
Other liabilities, non-current 1,181 1,177  
Equity      
Retained earnings $ (881) $ (878)