XML 76 R27.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Operating Leases (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2014
Leases [Abstract] |
Schedule Of Rental Expenses Under Operating Leases | Rental expense under operating lease agreements were as follows (in thousands):
|  | Fiscal Year |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Minimum rentals |  | $ | 33,032 |  |  | $ | 30,234 |  |  | $ | 26,195 |
Contingent rentals |  |  | 1,765 |  |  |  | 1,640 |  |  |  | 1,452 |
Less: sublease rentals |  |  | (94 | ) |  |  | (94 | ) |  |  | (96 | )
Total |  | $ | 34,703 |  |  | $ | 31,780 |  |  | $ | 27,551 |
Schedule of Future Minimum Rental Payments Under Operating Leases | A schedule by year of future minimum rental payments required under operating leases, excluding contingent rent, that have initial or remaining non-cancelable lease terms in excess of one year, as of December 28, 2014, is as follows (in thousands):
Years Ending |  | Minimum |
2015 |  | $ | 35,627 |
2016 |  |  | 34,288 |
2017 |  |  | 31,477 |
2018 |  |  | 27,318 |
2019 |  |  | 23,604 |
Thereafter |  |  | 88,210 |
Total minimum payments required* |  | $ | 240,524 |
* | Minimum payments have not been reduced by minimum sublease rentals of $0.6 million due in the future.

X
- Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
Name: | us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration