XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Finance leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 30, 2021
Finance leases:    
Property and equipment – gross $ 1,526,086 $ 1,509,450
Accumulated depreciation and amortization (770,460) (738,258)
Property and equipment - net 755,626 771,192
Finance leases    
Finance leases:    
Property and equipment – gross 75,262 75,124
Accumulated depreciation and amortization (59,552) (58,197)
Property and equipment - net $ 15,710 $ 16,927