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Leases - Summary of Future Minimum Lease Payments For Noncancelable Operating And Capital Leases (Detail) $ in Thousands | Dec. 30, 2018 USD ($)
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Lessee Disclosure [Line Items] |
Operating Leases, 2019 | $ 14,146
Operating Leases, 2020 | 13,526
Operating Leases, 2021 | 12,568
Operating Leases, 2022 | 11,161
Operating Leases, 2023 | 10,055
Operating Leases, Thereafter | 33,805
Total Operating Leases | 95,261
Capital Leases, 2019 | 10,434
Capital Leases, 2020 | 10,613
Capital Leases, 2021 | 6,218
Capital Leases, 2022 | 2,697
Capital Leases, 2023 | 2,753
Capital Leases, Thereafter | 8,106
Total Capital Leases including interest | 40,821
Less: Amounts representing interest | 5,573
Present value of minimum lease principal payments | 35,248
Less: Current portion of lease liabilities - capital leases | 8,617
Noncurrent portion of lease liabilities - capital leases | 26,631
Total Capital And Operating Leases [Member] |
Lessee Disclosure [Line Items] |
Total future minimum payments due in 2019 | 24,580
Total future minimum payments due in 2020 | 24,139
Total future minimum payments due in 2021 | 18,786
Total future minimum payments due in 2022 | 13,858
Total future minimum payments due in 2023 | 12,808
Total future minimum payments due, in Thereafter | 41,911
Total minimum lease payments including interest | $ 136,082

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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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