XML 127 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Details)
12 Months Ended
Dec. 26, 2018
USD ($)
renewal_option
Dec. 27, 2017
USD ($)
Dec. 28, 2016
USD ($)
Related Party Transaction [Line Items]      
Percentage of tax benefits due to equity owners 85.00%    
Tax receivable agreement amount paid $ 0 $ 4,844,000 $ 0
Establishment of liabilities under tax receivable agreement 203,725,000    
Payments to noncontrolling interests 751,000 2,379,000 1,745,000
Member distributions 0    
Rent Expense      
Related Party Transaction [Line Items]      
Expenses from transactions with related party 877,000 907,000 1,062,000
Daily Provisions      
Related Party Transaction [Line Items]      
Expenses from transactions with related party   0  
Concession Income [Member]      
Related Party Transaction [Line Items]      
Due from related parties, current 37,000 18,000  
Share Our Strength      
Related Party Transaction [Line Items]      
Expenses from transactions with related party 53,000 148,000 117,000
Related Party Transaction, Amounts of Transaction 20,000    
Charitable campaign flow through 343,000 633,000 587,000
Mobo Systems, Inc.      
Related Party Transaction [Line Items]      
Expenses from transactions with related party 111,000 80,000  
Affiliated Entity      
Related Party Transaction [Line Items]      
General and administrative expenses 2,000 7,000 10,000
Expenses from transactions with related party 0 0  
Due from related parties, current 0 0  
Affiliated Entity | Self insurance health care expense      
Related Party Transaction [Line Items]      
Expenses from transactions with related party   0  
Hudson Yards Sports and Entertainment      
Related Party Transaction [Line Items]      
Revenue from Related Parties $ 420,000 452,000 309,000
Hudson Yards Sports and Entertainment | Concession Income [Member]      
Related Party Transaction [Line Items]      
Number of renewal terms | renewal_option 5    
Renewal option period 5 years    
Madison Square Park Conservancy      
Related Party Transaction [Line Items]      
Expenses from transactions with related party $ 70,000 0  
Madison Square Park Conservancy | Tenant Improvement Allowance      
Related Party Transaction [Line Items]      
Due from MSP conservancy 0    
Other revenues 200,000 0 0
Board of Directors Chairman | Mobo Systems, Inc.      
Related Party Transaction [Line Items]      
Expenses from transactions with related party   0  
Due from MSP conservancy $ 0 0  
Board of Directors Chairman | Square, Inc      
Related Party Transaction [Line Items]      
Due from MSP conservancy   0  
Parent Company      
Related Party Transaction [Line Items]      
Percentage of tax benefits due to equity owners 85.00%    
Tax receivable agreement amount paid $ 0 4,844,000 $ 0
Establishment of liabilities under tax receivable agreement 203,725,000 159,373,000  
Non- Controlling Interest      
Related Party Transaction [Line Items]      
Tax receivable agreement amount paid 4,910,000 $ 0  
Members' Equity      
Related Party Transaction [Line Items]      
Tax receivable agreement amount paid $ 0