XML 18 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Leases [Abstract] |
Schedule of Lease Costs |
|  |  |  | 2019 |
Operating lease costs(1) |  |  |  | $ | 86,026 |
Variable lease costs |  |  |  | $ | 1,809 |
(1) | Includes short-term lease costs which are not significant.
Schedule of Maturities of Operating Lease Liabilities | The maturities of operating lease liabilities as of December 28, 2019, were as follows (in thousands):
2020 |  | $ | 83,232 |
2021 |  |  | 76,199 |
2022 |  |  | 67,953 |
2023 |  |  | 58,038 |
2024 |  |  | 46,113 |
Thereafter |  |  | 120,727 |
Total operating lease payments(1) |  |  | 452,262 |
Less: Interest |  |  | 94,611 |
Present value of operating lease liabilities(2) |  | $ | 357,651 |
(1) | Total operating lease payments exclude $43 million of legally binding minimum lease payments for leases signed but not yet commenced.
(2) | Includes the current portion of $60 million for operating lease liabilities.
Schedule of Other Information Related Operating Leases | Other information related to operating leases was as follows:
|  | December 28, 2019 |
Weighted-average remaining lease term (years) |  |  | 6.6 |
Weighted-average discount rate |  |  | 7.2 | %
(in thousands) |  | December 28, 2019 |
Cash paid for amounts included in present value of operating lease liabilities |  | $ | 81,718 |
Right-of-use assets obtained in exchange for operating lease liabilities(1) |  | $ | 75,384 |
(1) | See Note 1, Recently Adopted Accounting Guidance, which discusses the impact of our initial adoption of the new lease standard.
Schedule of Rent Expense | Rent expense was as follows (in thousands):
Facility Rents: |  | 2018 |  |  | 2017 |
Minimum rents |  | $ | 71,851 |  |  | $ | 66,239 |
Contingent rents |  |  | 1,847 |  |  |  | 2,845 |
Total |  | $ | 73,698 |  |  | $ | 69,084 |
Equipment Rents |  | $ | 5,692 |  |  | $ | 4,935 |
Schedule of Aggregate Minimum Rental Commitments Under Operating Leases | The aggregate minimum rental commitments under operating leases as of December 29, 2018, were expected to be as follows (in thousands):
2019 |  | $ | 78,337 |
2020 |  |  | 73,331 |
2021 |  |  | 66,491 |
2022 |  |  | 59,515 |
2023 |  |  | 51,076 |
Thereafter |  |  | 149,318 |
Total future minimum lease payments |  | $ | 478,068 |

X
- Definition Schedule of other information related operating leases. + References No definition available. + Details
Name: | snbr_ScheduleOfOtherInformationRelatedOperatingLeasesTableTextBlock
Namespace Prefix: | snbr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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://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
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://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
Name: | us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration