Description of Business and Summary of Significant Accounting Policies (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 29, 2019 |
Dec. 30, 2018 |
Dec. 31, 2017 |
Dec. 31, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Deferred rent | $ 0 | $ 75,675 | $ 0 | |
Other non-current liabilities | 10,164 | 11,523 | ||
Operating and finance lease liability, current | 42,699 | 786 | 41,392 | |
Gift card breakage | $ (6,776) | (3,898) | $ (4,026) | |
Accounting Standards Update 2016-02 | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Deferred rent | 1,400 | (75,675) | ||
Other non-current liabilities | 1,400 | |||
Accrued liabilities | 800 | |||
Operating and finance lease liability, current | 800 | $ 40,606 | ||
Gift card breakage | $ (3,900) | $ (4,000) |
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- Definition Deferred Rent No definition available.
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- Definition Gift Card Breakage No definition available.
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- Definition Operating and Finance Leases, Liability, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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