XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

OTHER CURRENT AND LONG-TERM LIABILITIES | 6 Months Ended
--- | ---
Jun. 29, 2019
Other Liabilities Disclosure [Abstract] |
OTHER CURRENT AND LONG-TERM LIABILITIES | OTHER CURRENT AND LONG-TERM LIABILITIES Other current liabilities that exceeded five percent of total current liabilities, at the end of any comparable period, were as follows:
(dollars in thousands) | June 29, 2019 |  | December 29, 2018 |  | June 30, 2018
Income taxes payable | 7,600 |  |  | 17,415 |  |  | 4,301 |
Accrued employee benefits | 10,331 |  |  | 16,421 |  |  | 10,663 |
Accrued and deferred rent | 333 |  |  | 19,120 |  |  | 18,702 |
Other long-term liabilities that exceeded five percent of total liabilities, at the end of any comparable period, were as follows:
(dollars in thousands) | June 29, 2019 |  | December 29, 2018 |  | June 30, 2018
Deferred lease incentives | $ | — |  |  | $ | 72,345 |  |  | $ | 75,431 |

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

X
- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration