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Adoption of ASC 842, "Leases" (Tables) | 12 Months Ended
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Dec. 29, 2019
Adoption of ASC 842, "Leases" |
Schedule of impacts of adoption of ASC 842 | The effects of the changes made to the Company’s Consolidated Balance Sheet as of December 31, 2018 (the first day of fiscal 2019) for the adoption of Topic 842 are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at December 30, 2018 | ​ | Adjustments due to Topic 842 | ​ | ​ | ​ | Balance at December 31, 2018
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prepaid expenses | $ | 30,376 | $ | (4,669) | ​ | (a) | $ | 25,707
Other assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | - | ​ | 161,027 | ​ | (b) | ​ | 161,027
Liabilities and stockholders' deficit | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating lease liabilities | ​ | - | ​ | 25,348 | ​ | (c) | ​ | 25,348
Long-term liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long-term operating lease liabilities | ​ | - | ​ | 137,511 | ​ | (d) | ​ | 137,511
Other long-term liabilities | ​ | 79,324 | ​ | (6,501) | ​ | (e) | ​ | 72,823
​
(a) | Represents the amount of first quarter 2019 rents that were prepaid as of December 30, 2018 and reclassified to operating lease right-of-use assets.
(b) | Represents the recognition of operating lease right-of-use assets, which are calculated as the initial operating lease liabilities, reduced by the year-end 2018 net carrying amounts of prepaid and deferred rent and unamortized tenant incentive liabilities.
(c) | Represents the current portion of operating lease liabilities.
(d) | Represents the recognition of operating lease liabilities, net of current portion.
(e) | Represents the net carrying amount of deferred rent liabilities and unamortized tenant incentive liabilities, which have been reclassified to operating lease right-of-use assets.
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