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Lease Commitments | 12 Months Ended
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Dec. 29, 2018
Lease Commitments [Abstract] |
Lease Commitments | Note 5 Lease Commitments At December 29, 2018, the Company leased approximately 53% of its open store facilities under operating leases that expire at various dates through 2033. These leases generally provide for fixed annual rentals; however, several provide for minimum annual rentals plus contingent rentals as a percentage of annual sales and a number of leases require the Company to pay for all or a portion of insurance, real estate taxes, water and sewer rentals, and repairs, the cost of which is charged to the related expense category rather than being accounted for as rent expense. Most of the leases contain multiple renewal options, under which the Company may extend the lease terms from 5 to 20 years. Rents on operating leases, including agreements with step rents, are charged to expense on a straight-line basis over the minimum lease term. Additionally, the Company has operating leases for certain transportation and other equipment. ﻿ Rent expense and income on all leases consisted of: ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(dollars in thousands) |  | 2018 |  | 2017 |  | 2016
﻿Minimum annual rentals | $ | 47,253 | $ | 46,804 | $ | 38,632
﻿Contingent rentals |  | 419 |  | 432 |  | 431
﻿Lease or sublease income |  | (7,757) |  | (7,612) |  | (7,212)
﻿ | $ | 39,915 | $ | 39,624 | $ | 31,851
﻿ The following is a schedule by years of future minimum rental payments required under operating leases and total minimum sublease and lease rental income to be received that have initial or remaining non-cancelable lease terms in excess of one year as of December 29, 2018. ﻿ ﻿
﻿ |  |  |  |
﻿ |  |  |  |
﻿(dollars in thousands) |  | Leases |  | Subleases
﻿2019 | $ | 43,713 | $ | (3,692)
﻿2020 |  | 40,730 |  | (3,524)
﻿2021 |  | 34,556 |  | (3,025)
﻿2022 |  | 28,550 |  | (2,453)
﻿2023 |  | 24,323 |  | (2,013)
﻿Thereafter |  | 70,412 |  | (7,845)
﻿ | $ | 242,284 | $ | (22,552)

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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