XML 62 R37.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES - Obligations under ASC 840 (Details)
$ in Thousands
Dec. 30, 2018
USD ($)
Lease Obligation  
2019 $ 16,408
2020 11,921
2021 9,797
2022 10,178
2023 10,160
Thereafter 31,139
Total 89,603
Sublease Income  
2019 (4,044)
2020 (1,306)
2021 (379)
2022 (334)
2023 (232)
Total (6,295)
Net lease obligations  
2019 12,364
2020 10,615
2021 9,418
2022 9,844
2023 9,928
Thereafter 31,139
Total $ 83,308