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ARO ASSET/LIABILITY (Tables)
 12 Months Ended
Dec. 28, 2019
ARO ASSET/LIABILITY  
Schedule of activity related to the Company’s ARO liabilities

The following table details activity related to the Company’s ARO liabilities for fiscal years 2019 and 2018 (amounts in thousands):

 

 

 

 

 

 

 

 

 

DECEMBER 28,

    

DECEMBER 29,

 

 

2019

 

2018

 

Beginning balance

$

6,269

 

$

6,166

 

Obligations incurred

 

21,455

 

 

103

 

Accretion expense

 

189

 

 

 -

 

Ending balance

 

27,913

 

 

6,269

 

Less current portion

 

4,200

 

 

1,017

 

Long-term portion

$

23,713

 

$

5,252