Quarterly report pursuant to Section 13 or 15(d)

Leases Effect on Balance Sheet of Adoption of New Accounting Standard (Details)

v3.19.3
Leases Effect on Balance Sheet of Adoption of New Accounting Standard (Details) - USD ($)
$ in Thousands
Oct. 06, 2019
Dec. 31, 2018
Dec. 30, 2018
Non-current assets      
Right of use assets, net $ 441,701 $ 478,268  
Prepaid expenses and other current assets 16,450 20,984 $ 27,576
Current liabilities      
Short-term portion of lease obligations 43,303 41,392 786
Non-current liabilities      
Deferred rent 0 0 75,675
Long-term portion of lease obligations 481,295 516,159 9,414
Stockholders’ equity:      
Retained earnings $ 360,968 361,169 $ 376,341
Accounting Standards Update 2016-02      
Non-current assets      
Right of use assets, net   478,268  
Prepaid expenses and other current assets   (6,592)  
Current liabilities      
Short-term portion of lease obligations   40,606  
Non-current liabilities      
Deferred rent   (75,675)  
Long-term portion of lease obligations   506,745  
Stockholders’ equity:      
Retained earnings   $ (15,172)