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v3.19.1

Leases (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 27, 2019 | Dec. 26, 2018
Leases [Abstract] |  |
Components of lease expense | The components of lease expense were as follows:
|  |  | Quarter Ended
| Classification |  | March 27, 2019
|  |  | (In thousands)
Lease costs |  |  |
Finance lease costs: |  |  |
Amortization of right-of-use assets | Depreciation and amortization |  | $ | 996 |
Interest on lease liabilities | Interest expense, net |  | 1,516 |
Operating lease costs: |  |  |
Operating lease costs - company | Occupancy |  | 2,503 |
Operating lease costs - franchise | Costs of franchise and license revenue |  | 3,465 |
Operating lease costs - general and administrative | General and administrative expenses |  | 26 |
Variable lease costs: |  |  |
Variable lease costs - company | Occupancy |  | 1,783 |
Variable lease costs - franchise | Costs of franchise and license revenue |  | 1,374 |
Variable lease costs - closed stores | Restructuring charges and exit costs |  | 55 |
Total lease costs |  |  | $ | 11,718 |
Lease terms and discount rates | Lease terms and discount rates were as follows:
| Quarter Ended
| March 27, 2019
Weighted-average remaining lease term (in years) |
Finance leases | 8.4 |
Operating leases | 8.3 |
Weighted-average discount rate |
Finance leases | 24.3 | %
Operating leases | 6.7 | %
Components of lease income | The components of lease income were as follows:
|  |  | Quarter Ended
| Classification |  | March 27, 2019
|  |  | (In thousands)
Lease income |  |  |
Operating lease income - franchise | Franchise and license revenue |  | $ | 5,425 |
Operating lease income - closed stores | Restructuring and exist costs |  | 66 |
Variable lease income | Franchise and license revenue |  | 2,120 |
Total lease income |  |  | $ | 7,611 |
Lessee supplemental cash flow information | Cash and supplemental noncash amounts were as follows:
| Quarter Ended
| March 27, 2019
| (In thousands)
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from finance leases | $ | 1,516 |
Operating cash flows from operating leases | 6,311 |
Financing cash flows from finance leases | 795 |
Right-of-use assets obtained in exchange for new finance lease liabilities | — |
Right-of-use assets obtained in exchange for new operating lease liabilities | 5,050 |
Finance lease, liability, maturity | Maturities of lease liabilities and receipts in accordance with Topic 842 as of March 27, 2019 are as follows:
| Lease Liabilities |  | Lease Receipts
| Finance |  | Operating |  | Operating
| (In thousands)
Remainder of 2019 | $ | 6,821 |  |  | $ | 17,481 |  |  | $ | 16,107 |
2020 | 8,481 |  |  | 20,106 |  |  | 19,257 |
2021 | 7,838 |  |  | 16,948 |  |  | 17,351 |
2022 | 7,129 |  |  | 14,293 |  |  | 15,685 |
2023 | 6,239 |  |  | 11,210 |  |  | 13,466 |
Thereafter | 31,693 |  |  | 54,010 |  |  | 73,083 |
Total undiscounted cash flows | 68,201 |  |  | 134,048 |  |  | $ | 154,949 |
Less: interest | 39,275 |  |  | 32,824 |  |  |
Present value of lease liabilities | 28,926 |  |  | 101,224 |  |  |
Less: current lease liabilities | 3,487 |  |  | 17,004 |  |  |
Long-term lease liabilities | $ | 25,439 |  |  | $ | 84,220 |  |  |
Operating lease, liability, maturity | Maturities of lease liabilities and receipts in accordance with Topic 842 as of March 27, 2019 are as follows:
| Lease Liabilities |  | Lease Receipts
| Finance |  | Operating |  | Operating
| (In thousands)
Remainder of 2019 | $ | 6,821 |  |  | $ | 17,481 |  |  | $ | 16,107 |
2020 | 8,481 |  |  | 20,106 |  |  | 19,257 |
2021 | 7,838 |  |  | 16,948 |  |  | 17,351 |
2022 | 7,129 |  |  | 14,293 |  |  | 15,685 |
2023 | 6,239 |  |  | 11,210 |  |  | 13,466 |
Thereafter | 31,693 |  |  | 54,010 |  |  | 73,083 |
Total undiscounted cash flows | 68,201 |  |  | 134,048 |  |  | $ | 154,949 |
Less: interest | 39,275 |  |  | 32,824 |  |  |
Present value of lease liabilities | 28,926 |  |  | 101,224 |  |  |
Less: current lease liabilities | 3,487 |  |  | 17,004 |  |  |
Long-term lease liabilities | $ | 25,439 |  |  | $ | 84,220 |  |  |
Operating lease, payments to be received, maturity | Maturities of lease liabilities and receipts in accordance with Topic 842 as of March 27, 2019 are as follows:
| Lease Liabilities |  | Lease Receipts
| Finance |  | Operating |  | Operating
| (In thousands)
Remainder of 2019 | $ | 6,821 |  |  | $ | 17,481 |  |  | $ | 16,107 |
2020 | 8,481 |  |  | 20,106 |  |  | 19,257 |
2021 | 7,838 |  |  | 16,948 |  |  | 17,351 |
2022 | 7,129 |  |  | 14,293 |  |  | 15,685 |
2023 | 6,239 |  |  | 11,210 |  |  | 13,466 |
Thereafter | 31,693 |  |  | 54,010 |  |  | 73,083 |
Total undiscounted cash flows | 68,201 |  |  | 134,048 |  |  | $ | 154,949 |
Less: interest | 39,275 |  |  | 32,824 |  |  |
Present value of lease liabilities | 28,926 |  |  | 101,224 |  |  |
Less: current lease liabilities | 3,487 |  |  | 17,004 |  |  |
Long-term lease liabilities | $ | 25,439 |  |  | $ | 84,220 |  |  |
Capital lease, liability, maturity |  | Maturities of lease liabilities in accordance with Topic 840 as of December 26, 2018 are as follows:
| Commitments
| Capital |  | Operating
| (In thousands)
2019 | $ | 9,271 |  |  | $ | 23,504 |
2020 | 8,664 |  |  | 20,161 |
2021 | 8,010 |  |  | 17,316 |
2022 | 7,320 |  |  | 14,646 |
2023 | 6,451 |  |  | 11,881 |
Thereafter | 33,670 |  |  | 49,004 |
Total | 73,386 |  |  | $ | 136,512 |
Less imputed interest | 42,795 |  |  |
Present value of capital lease obligations | $ | 30,591 |  |  |
Operating lease, liability, maturity |  | Maturities of lease liabilities in accordance with Topic 840 as of December 26, 2018 are as follows:
| Commitments
| Capital |  | Operating
| (In thousands)
2019 | $ | 9,271 |  |  | $ | 23,504 |
2020 | 8,664 |  |  | 20,161 |
2021 | 8,010 |  |  | 17,316 |
2022 | 7,320 |  |  | 14,646 |
2023 | 6,451 |  |  | 11,881 |
Thereafter | 33,670 |  |  | 49,004 |
Total | 73,386 |  |  | $ | 136,512 |
Less imputed interest | 42,795 |  |  |
Present value of capital lease obligations | $ | 30,591 |  |  |

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