XML 57 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition - Cash Purchase Price (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Business Acquisition [Line Items]    
Goodwill $ 47,772 $ 0
Cedar Creek    
Business Acquisition [Line Items]    
Cash and net working capital assets (excluding inventory) 88,318  
Inventory 159,227  
Property and equipment 71,203  
Other, net (1,395)  
Goodwill 47,772  
Capital leases and other liabilities (44,753)  
Cash purchase price 361,752  
Customer relationships | Cedar Creek    
Business Acquisition [Line Items]    
Intangible assets 25,500  
Non-compete agreements | Cedar Creek    
Business Acquisition [Line Items]    
Intangible assets 8,254  
Trade names | Cedar Creek    
Business Acquisition [Line Items]    
Intangible assets 6,826  
Favorable leasehold interests | Cedar Creek    
Business Acquisition [Line Items]    
Intangible assets $ 800