XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases | 3 Months Ended
--- | ---
Mar. 31, 2020
Leases |
Leases | 6. Leases ​ Components of lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirteen Weeks Ended
​ | ​ | March 31, 2020 | ​ | April 2, 2019
Operating | ​ | $ | 33,041 | ​ | $ | 26,427
Variable | ​ |  | 15,828 | ​ |  | 16,335
Short-term | ​ |  | 129 | ​ |  | 77
Total | ​ | $ | 48,998 | ​ | $ | 42,839
​ Supplemental information related to leases (in thousands, except percentages): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Thirteen Weeks Ended | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | March 31, 2020 | ​ | April 2, 2019 | ​
Operating cash flows from operating leases | ​ | $ | 30,760 | ​ | $ | 24,213 | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 14,929 | ​ | ​ | 5,768 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration