XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Lease Maturity (Details)
$ in Thousands
Jul. 02, 2019
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
Remainder of 2019 $ 21,533
2020 42,799
2021 42,316
2022 42,167
2023 40,832
Thereafter 187,239
Total lease payments 376,886
Less: Imputed interest 121,203
Present value of lease liabilities 255,683
Finance Lease, Liability, Payment, Due [Abstract]  
Remainder of 2019 382
2020 538
2021 216
2022 44
2023 14
Thereafter 9
Total lease payments 1,203
Less: Imputed interest 83
Present value of lease liabilities 1,120
Operating And Finance Lease Liabilities Payments Due [Abstract]  
Remainder of 2019 21,915
2020 43,337
2021 42,532
2022 42,211
2023 40,846
Thereafter 187,248
Total lease payments 378,089
Less: Imputed interest 121,286
Present value of lease liabilities $ 256,803