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Leases - Future Lease Commitments Under Operating Leases and Capital Leases (Detail) $ in Thousands | Dec. 29, 2018 USD ($)
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Operating Leased Assets [Line Items] |
Capital Leases, 2019 | $ 9,091
Capital Leases, 2020 | 7,049
Capital Leases, 2021 | 5,377
Capital Leases, 2022 | 4,685
Capital Leases, 2023 | 3,912
Capital Leases, Thereafter | 25,152
Capital Leases, Total | 55,266
Capital Leases, Interest | (15,708)
Capital Leases, Present value of minimum lease obligations | 39,558
Capital Leases, Current maturities | 6,840
Capital Leases, Long-term capital lease obligations | 32,718
Operating Leases, 2019 | 55,137
Operating Leases, 2020 | 48,029
Operating Leases, 2021 | 40,581
Operating Leases, 2022 | 32,767
Operating Leases, 2023 | 25,776
Operating Leases, Thereafter | 75,773
Operating Leases, Total | 278,063
Used in Operations [Member] |
Operating Leased Assets [Line Items] |
Operating Leases, 2019 | 54,098
Operating Leases, 2020 | 47,212
Operating Leases, 2021 | 39,887
Operating Leases, 2022 | 32,299
Operating Leases, 2023 | 25,419
Operating Leases, Thereafter | 75,626
Operating Leases, Total | 274,541
Subleased to Others [Member] |
Operating Leased Assets [Line Items] |
Operating Leases, 2019 | 1,039
Operating Leases, 2020 | 817
Operating Leases, 2021 | 694
Operating Leases, 2022 | 468
Operating Leases, 2023 | 357
Operating Leases, Thereafter | 147
Operating Leases, Total | $ 3,522

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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of minimum lease payments for capital leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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