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v3.20.4

LEASES (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 USD ($) facility | Dec. 26, 2020 USD ($) | Dec. 28, 2019 USD ($) | Dec. 29, 2018 USD ($)
Leases |  |  |  |
Retained earnings |  | $ 1,182,680 | $ 995,022 |
Right-of-use assets |  | 77,245 | 80,167 |
Operating lease liability |  | $ 78,058 |  |
Lessee, Operating Lease, Existence of Option to Extend |  | true |  |
Rent expense |  | $ 28,400 | $ 29,900 | $ 28,100
Operating lease weighted average remaining term |  | 6 years 10 months 2 days | 7 years 3 months 14 days |
Operating lease weighted average discount rate |  | 3.12% | 3.10% |
Lease costs |  |  |  |
Operating lease cost |  | $ 21,594 | $ 20,771 |
Short-term lease cost |  | 2,863 | 110 |
Variable lease cost |  | 3,985 | 1,484 |
Sublease Income |  | 1,013 | 676 |
Total lease cost |  | 27,429 | 21,689 |
Cash paid - operation leases |  | 20,000 | 20,000 |
Right-of-use assets obtained in exchange for new operating leases |  | 12,800 | $ 33,400 |
Future minimum payments |  |  |  |
2021 |  | 18,671 |  |
2022 |  | 15,219 |  |
2023 |  | 12,126 |  |
2024 |  | 9,594 |  |
2025 |  | 8,102 |  |
Thereafter |  | 25,961 |  |
Total minimum lease payments |  | 89,673 |  |
Less present value discount |  | (11,615) |  |
Total lease liability |  | $ 78,058 |  |
Minimum |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 1 year |  |
Renewal options of lease |  | 5 years |  |
Minimum | Motor vehicles |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 1 year |  |
Minimum | Equipment |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 1 year |  |
Minimum | Aircraft |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 1 year |  |
Maximum |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 10 years |  |
Renewal options of lease |  | 15 years |  |
Maximum | Motor vehicles |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 10 years |  |
Maximum | Equipment |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 10 years |  |
Maximum | Aircraft |  |  |  |
Leases |  |  |  |
Length of lease (in years) |  | 10 years |  |
Medley Florida Property |  |  |  |
Leases |  |  |  |
Length of lease (in years) | 2 years |  |  |
Property sale |  |  |  |
Number of facilities involved in a sales and leaseback transaction | facility | 1 |  |  |
Sale price of property | $ 36,000 |  |  |
Pre-tax gain on sale of property | $ 7,000 |  |  |

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