v3.20.1

ARO ASSET/LIABILITY (Tables) | 3 Months Ended
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Mar. 28, 2020
ARO ASSET/LIABILITY |
Schedule of activity related to the Company’s ARO liabilities | The following table details activity related to the Company’s ARO liabilities (amounts in thousands):
| MARCH 28, |
| 2020 |
Beginning balance | $ | 27,913 |
Obligations settled |  | (94) |
Accretion expense |  | 217 |
Ending balance |  | 28,036 |
Less current portion |  | 4,181 |
Long-term portion | $ | 23,855 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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