XML 34 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Lessee, Operating Lease, Liability, Maturity (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 29, 2018
Operating leases    
Remainder of 2019 $ 4,532  
2020 18,048  
2021 15,129  
2022 13,203  
2023 8,925  
Thereafter 48,057  
Total lease payments 107,894  
Less: imputed interest (35,522)  
Total operating lease liabilities 72,372  
Finance leases    
Remainder of 2019 588  
2020 3,168  
2021 3,168  
2022 3,168  
2023 2,572  
Thereafter 6,744  
Total lease payments 19,408  
Less: imputed interest (2,578)  
Total lease liabilities $ 16,830 $ 3,706