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Leases (Tables)

3 Months Ended

Mar. 30, 2019

Leases [Abstract]

Lease Cost

The components of lease expense were as follows:

	(In thousands)	Three Months Ended  March 30, 2019
					Operating lease cost	$	3,144
	Finance lease cost:
	Amortization of right-of-use assets	$	2,896
	Interest on lease liabilities	3,248
	Total finance lease costs	$	6,144

Supplemental cash flow information related to leases was as follows:

	(In thousands)	Three Months Ended  March 30, 2019
					Cash paid for amounts included in the measurement of lease liabilities
	Operating cash flows from operating leases	$	2,903
	Operating cash flows from finance leases	3,248
	Financing cash flows from finance leases	2,187
	Right-of-use assets obtained in exchange for lease obligations
	Operating leases	—
	Finance leases	787

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	(In thousands)	Three Months Ended  March 30, 2019
					Finance leases
	Property and equipment	$	152,355
	Accumulated depreciation	(16,691		)
	Property and equipment, net	$	135,664
	Weighted Average Remaining Lease Term (in years)
	Operating leases	12.22
	Finance leases	21.64
	Weighted Average Discount Rate
	Operating leases	9.42		%
	Finance leases	10.60		%

Operating Lease Maturities

As of March 30, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	9,709			$	15,911
2020	8,550				20,313
2021	7,076				17,664
2022	6,193				16,678
2023	5,402				16,095
Thereafter	50,860				295,927
Total lease payments	$	87,790			$	382,588
Less: imputed interest	(32,173		)		(232,724		)
Total	$	55,617			$	149,864

Finance Lease Maturities

As of March 30, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	9,709			$	15,911
2020	8,550				20,313
2021	7,076				17,664
2022	6,193				16,678
2023	5,402				16,095
Thereafter	50,860				295,927
Total lease payments	$	87,790			$	382,588
Less: imputed interest	(32,173		)		(232,724		)
Total	$	55,617			$	149,864

Schedule of Future Minimum Rental Payments for Operating Leases

At December 29, 2018, our total operating lease commitments were as follows:

	(In thousands)
2019	$	11,980
2020	9,928
2021	8,435
2022	8,066
2023	7,539
Thereafter	60,847
Total	$	106,795

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Assets And Liabilities, Lessee [Table Text Block]

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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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