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Leases (Tables) | 6 Months Ended
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Jun. 29, 2019
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | At June 29, 2019, the Company’s lease assets and lease liabilities were as follows:
|  | June 29, 2019 |
Assets: |  |  |  |
Operating lease assets |  | $ | 144,913 |
Finance lease assets |  |  | 522 |
Total leased assets |  | $ | 145,435 |
Liabilities: |  |  |  |
Current |  |  |  |
Operating |  | $ | 32,003 |
Finance |  |  | 287 |
Noncurrent |  |  |  |
Operating |  | $ | 121,318 |
Finance |  |  | 152 |
Total lease liabilities |  | $ | 153,760 |
Schedule of Components of Lease Expense | For the three and six months ended June 29, 2019, the components of the Company’s lease expense were as follows
|  | Three Months Ended |  | Six Months Ended |
|  | June 29, |  | June 29, |
|  | 2019 |  | 2019 |
Operating lease cost |  | $ | 12,363 |  | $ | 25,735 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of leased assets |  |  | 138 |  |  | 218 |
Interest on lease liabilities |  |  | 5 |  |  | 13 |
Total finance lease cost |  | $ | 143 |  | $ | 231 |
Total lease cost |  | $ | 12,506 |  | $ | 25,966 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | At June 29, 2019, the Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | June 29, 2019 |
Weighted Average Remaining Lease Term (years) |  |  |  |
Operating leases |  |  | 7.22 |
Finance leases |  |  | 1.66 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 7.04 |
Finance leases |  |  | 4.33 |
Schedule of Maturity of Lease Liabilities | At June 29, 2019, the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |  |  | Finance Leases |  |  | Total |
Remainder of fiscal 2019 | $ | 20,478 |  |  | $ | 286 |  |  | $ | 20,764 |
2020 |  | 39,951 |  |  |  | 135 |  |  |  | 40,086 |
2021 |  | 31,371 |  |  |  | 49 |  |  |  | 31,420 |
2022 |  | 21,254 |  |  |  | 20 |  |  |  | 21,274 |
2023 |  | 15,512 |  |  |  | 21 |  |  |  | 15,533 |
Thereafter |  | 74,253 |  |  |  | 4 |  |  |  | 74,257 |
Total lease payments | $ | 202,819 |  |  | $ | 515 |  |  | $ | 203,334 |
Less imputed interest |  | 49,498 |  |  |  | 76 |  |  |  | 49,574 |
Present value of lease liabilities | $ | 153,321 |  |  | $ | 439 |  |  | $ | 153,760 |
Minimum Commitments Under Non-Cancelable Obligations | Minimum commitments under non-cancelable obligations, primarily for office and rental facilities operating leases at December 29, 2018, consisted of the following:
2019 |  | $ | 63,261 |
2020 |  |  | 38,491 |
2021 |  |  | 22,341 |
2022 |  |  | 14,017 |
2023 |  |  | 9,192 |
2024 and thereafter |  |  | 37,704 |
Total |  | $ | 185,006 |
Summary of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases for the six months ended June 29, 2019 were as follows:
|  | Six Months Ended |
|  | June 29, |
|  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 25,738 |
Operating cash flows from finance leases |  | $ | 13 |
Financing cash flows from finance leases |  | $ | 218 |
Leased assets obtained in exchange for new operating lease liabilities |  | $ | 12,084 |
Leased assets obtained in exchange for new finance lease liabilities |  | $ | 92 |

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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 Schedule of future minimum rental payments for non cancelable operating leases. + References No definition available. + Details
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