Schedule of Supplemental Balance Sheet Information Related to Leases

The adoption of ASC 842 had the following effect on the Company’s financial statements as follows (all relating to operating lease right-of-use assets and obligations):

	Balance at December 27, 2018		ASC 842 Adjustments			Balance at December 28, 2018
	(in thousands)
Assets
Other current assets	$	15,355	$	(690	)	$	14,665
Operating lease right-of-use assets		-		76,178			76,178
Other assets (long term)		33,100		(8,868	)		24,232

Liabilities
Other accrued liabilities		59,645		(4,396	)		55,249
Current portion of operating lease obligations		-		5,909			5,909
Operating lease obligations		-		75,608			75,608
Deferred compensation and other		56,908		(10,501	)		46,407

Schedule of Other Information Related to Leases

Other Information	13 Weeks Ended March 28, 2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	587
Operating cash flows from finance leases		294
Operating cash flows from operating leases		5,213

Right of use assets obtained in exchange for new lease obligations:
Finance lease liabilities		1,566
Operating lease liabilities, including from acquisitions		159,175

	March 28, 2019
	(in thousands)
Finance leases:
Property and equipment – gross	$	74,197
Accumulated depreciation and amortization		(47,563	)
Property and equipment - net	$	26,634

Schedule of Maturities of Operating and Finance Leases Liabilities

Maturities of lease liabilities as of March 28, 2019 are as follows (in thousands):

Fiscal Year	Operating Leases			Finance Leases
2019 (excluding the 13 weeks ended March 28, 2019)	$	17,176		$	5,652
2020		24,638			3,532
2021		23,925			2,949
2022		24,349			2,904
2023		23,136			2,820
2024 and thereafter		218,998			16,948
Total lease payments		332,222			34,805
Less: amount representing interest		(94,804	)		(6,989	)
Total lease liabilities	$	237,418		$	27,816