Topic 842 Adoption (Details) - USD ($) $ in Thousands |
Dec. 27, 2020 |
Dec. 29, 2019 |
Dec. 31, 2018 |
Dec. 30, 2018 |
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Leases [Abstract] | ||||
Right of use assets, net | $ 425,573 | $ 426,248 | $ 478,268 | $ 0 |
Prepaid expenses and other current assets | 13,818 | 21,338 | 20,984 | 27,576 |
Current portion of lease obligations | 55,275 | 42,699 | 41,392 | 786 |
Deferred rent | 0 | 75,675 | ||
Operating And Finance Leases, Liability | 520,508 | 508,134 | 516,159 | 9,414 |
Retained earnings | $ 77,198 | $ 353,266 | $ 361,169 | 376,341 |
Topic 842 Adjustment, Right of Use Asset | 478,268 | |||
Topic 842 Adjustment, Prepaid Expenses and Other Current Assets | (6,592) | |||
Topic 842 Adjustment, Current Portion of Lease Obligations | 40,606 | |||
Topic 842 Adjustment, Deferred Rent | (75,675) | |||
Topic 842 Adjustment, Long-term Portion of Lease Obligations | 506,745 | |||
Topic 842 Adjustment, Retained Earnings | $ (15,172) |
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- Definition Leases, Right-Of-Use Assets, Net No definition available.
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- Definition Operating And Finance Leases, Liability No definition available.
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- Definition Operating and Finance Leases, Liability, Current No definition available.
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- Definition Topic 842 Adjustment, Current Portion of Lease Obligations No definition available.
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- Definition Topic 842 Adjustment, Deferred Rent No definition available.
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- Definition Topic 842 Adjustment, Long-term Portion of Lease Obligations No definition available.
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- Definition Topic 842 Adjustment, Prepaid Expenses and Other Current Assets No definition available.
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- Definition Topic 842 Adjustment, Retained Earnings No definition available.
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- Definition Topic 842 Adjustment, Right of Use Asset No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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