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Leases (Tables) | 9 Months Ended
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Sep. 28, 2019
Leases [Abstract] |
Lease Cost | The components of lease expense were as follows:
| Three Months Ended September 28, 2019 |  | Nine Months Ended September 28, 2019
| (In thousands)
Operating lease cost: | $ | 2,911 |  |  | $ | 9,047 |
Finance lease cost: |  |  |
Amortization of right-of-use assets | $ | 2,589 |  |  | $ | 8,481 |
Interest on lease liabilities | 3,467 |  |  | 10,764 |
Total finance lease costs | $ | 6,056 |  |  | $ | 19,245 |
Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended September 28, 2019 |  | Nine Months Ended September 28, 2019
|  | (In thousands)
| Cash paid for amounts included in the measurement of lease liabilities |  |  |
| Operating cash flows from operating leases | $ | 2,990 |  |  | $ | 8,957 |
| Operating cash flows from finance leases | 3,467 |  |  | 10,764 |
| Financing cash flows from finance leases | 2,213 |  |  | 6,445 |
| Right-of-use assets obtained in exchange for lease obligations |  |  |
| Operating leases | $ | — |  |  | $ | — |
| Finance leases | 14,403 |  |  | 18,652 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows:
| (In thousands) | September 28, 2019
| Finance leases |
| Property and equipment | $ | 168,247 |
| Accumulated depreciation | (22,457 | )
| Property and equipment, net | $ | 145,790 |
| Weighted Average Remaining Lease Term (in years) |
| Operating leases | 12.14 |
| Finance leases | 20.36 |
| Weighted Average Discount Rate |
| Operating leases | 9.44 | %
| Finance leases | 10.93 | %
Operating Lease Maturities | As of September 28, 2019, maturities of lease liabilities were as follows:
(In thousands) | Operating leases |  | Finance leases
2019 | $ | 3,380 |  |  | $ | 6,232 |
2020 | 9,403 |  |  | 22,877 |
2021 | 7,485 |  |  | 20,203 |
2022 | 6,111 |  |  | 19,216 |
2023 | 5,733 |  |  | 18,630 |
Thereafter | 53,118 |  |  | 307,018 |
Total lease payments | $ | 85,230 |  |  | $ | 394,176 |
Less: imputed interest | (31,431 | ) |  | (230,545 | )
Total | $ | 53,799 |  |  | $ | 163,631 |
Finance Lease Maturities | As of September 28, 2019, maturities of lease liabilities were as follows:
(In thousands) | Operating leases |  | Finance leases
2019 | $ | 3,380 |  |  | $ | 6,232 |
2020 | 9,403 |  |  | 22,877 |
2021 | 7,485 |  |  | 20,203 |
2022 | 6,111 |  |  | 19,216 |
2023 | 5,733 |  |  | 18,630 |
Thereafter | 53,118 |  |  | 307,018 |
Total lease payments | $ | 85,230 |  |  | $ | 394,176 |
Less: imputed interest | (31,431 | ) |  | (230,545 | )
Total | $ | 53,799 |  |  | $ | 163,631 |
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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- Definition 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 + Details
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- Definition 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 + Details
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- Definition 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 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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