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Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands | 9 Months Ended |
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Oct. 01, 2019 | Jan. 01, 2019
Recent Accounting Pronouncements |  |
Lease, Practical Expedients, Package [true false] | true |
Lease, Practical Expedient, Use of Hindsight [true false] | true |
Operating lease assets | $ 984,838 |
Operating lease liabilities | 1,049,659 |
Prepaid rent |  | $ 34,961
Property and equipment, net | 759,243 | 913,275
Intangible assets, net | 20,271 | 26,209
Deferred rent liabilities |  | 79,697
Deemed landlord financing liabilities |  | $ 113,095
ASU 2016-02 |  |
Recent Accounting Pronouncements |  |
Operating lease assets | 975,100 |
Operating lease liabilities | 1,045,400 |
Reduction to retained earnings due to adoption of new accounting standards | 41,500 |
Prepaid rent | (39,200) |
Property and equipment, net | (140,200) |
Intangible assets, net | (6,200) |
Deferred rent liabilities | (82,100) |
Deemed landlord financing liabilities | $ (118,700) |

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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39927-112707 + Details
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- Definition Indicates (true false) whether practical expedient is elected to use hindsight in determining lease term and in assessing impairment of right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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