XML 92 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases - Future Lease Commitments Under Operating Leases and Capital Leases (Detail)
$ in Thousands
Dec. 30, 2017
USD ($)
Operating Leased Assets [Line Items]  
Capital Leases, 2018 $ 9,198
Capital Leases, 2019 8,756
Capital Leases, 2020 6,593
Capital Leases, 2021 4,577
Capital Leases, 2022 4,233
Capital Leases, Thereafter 28,862
Capital Leases, Total 62,219
Capital Leases, Interest (19,315)
Capital Leases, Present value of minimum lease obligations 42,904
Capital Leases, Current maturities 6,168
Capital Leases, Long-term capital lease obligations 36,736
Operating Leases, 2018 53,878
Operating Leases, 2019 42,528
Operating Leases, 2020 34,768
Operating Leases, 2021 27,413
Operating Leases, 2022 20,247
Operating Leases, Thereafter 67,821
Operating Leases, Total 246,655
Used in Operations [Member]  
Operating Leased Assets [Line Items]  
Operating Leases, 2018 52,613
Operating Leases, 2019 41,489
Operating Leases, 2020 33,951
Operating Leases, 2021 26,719
Operating Leases, 2022 19,779
Operating Leases, Thereafter 67,317
Operating Leases, Total 241,868
Subleased to Others [Member]  
Operating Leased Assets [Line Items]  
Operating Leases, 2018 1,265
Operating Leases, 2019 1,039
Operating Leases, 2020 817
Operating Leases, 2021 694
Operating Leases, 2022 468
Operating Leases, Thereafter 504
Operating Leases, Total $ 4,787