Unamortized Debt Issuance Expense Amortization Period

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

+ Details

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Balance Type:	debit
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- Details

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- Details

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- Details

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Long-term Debt and Letters of Credit - Additional Information (Detail) - USD ($) $ in Thousands		6 Months Ended
	Jun. 30, 2020	Jun. 29, 2020	Dec. 30, 2019
Debt Instrument [Line Items]
Outstanding balance of term loan		$ 1,500,854	$ 1,500,854
Remaining unamortized debt issuance costs		$ 11,418	12,974
Weighted Average
Debt Instrument [Line Items]
Unamortized debt discount and debt issuance costs, amortization period		3 years 6 months
Term Loan
Debt Instrument [Line Items]
Outstanding balance of term loan		$ 805,879	805,879
Short-term debt		400,000
Term Loan \| Subsequent Event
Debt Instrument [Line Items]
Debt principal prepayment	$ 400,000
U.S. Asset Based Lending Revolving Loan Due June 2024
Debt Instrument [Line Items]
Remaining unamortized debt issuance costs		$ 2,226	$ 2,511