Leases (Tables)

12 Months Ended

Dec. 26, 2019

Leases

Schedule of Supplemental Balance Sheet Information Relates to the Effect of the Adoption of Topic 842

	Balance at				Balance at
	December 27,		ASC 842		December 28,
	2018		Adjustments		2018
	(in thousands)
Assets
Other current assets	$	15,355	$	(690)	$	14,665
Operating lease right-of-use assets		—		76,178		76,178
Other assets (long term)		33,100		(8,868)		24,232
Liabilities
Other accrued liabilities		59,645		(4,396)		55,249
Current portion of operating lease obligations		—		5,909		5,909
Operating lease obligations		—		75,608		75,608
Deferred compensation and other		56,908		(10,501)		46,407

Schedule of Lease, Cost

Lease Cost	Classification	Fiscal 2019
		(in thousands)
Finance lease costs:
Amortization of finance lease assets	Depreciation and amortization	$	3,507
Interest on lease liabilities	Interest expense		1,247
		$	4,754
Operating lease costs:
Operating lease costs	Rent expense	$	24,302
Variable lease cost	Rent expense		1,560
Short-term lease cost	Rent expense		237
		$	26,099

Schedule of Other Information Related to Leases

Other Information	Fiscal 2019
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	2,544
Operating cash flows from finance leases		1,247
Operating cash flows from operating leases		25,226
Right of use assets obtained in exchange for new lease obligations:
Finance lease liabilities		1,726
Operating lease liabilities, including from acquisitions		180,103

	December 26, 2019
Finance leases:	(in thousands)
Property and equipment – gross	$	74,357
Accumulated depreciation and amortization		(52,869)
Property and equipment - net	$	21,488

Schedule of Lease Term and Discount Rate

Lease Term and Discount Rate	December 26, 2019
Weighted-average remaining lease terms:
Finance leases	10	years
Operating leases	15	years
Weighted-average discount rates:
Finance leases	4.67	%
Operating leases	4.56	%

Schedule of Maturities of Operating and Finance Leases Liabilities

Fiscal Year	Operating Leases			Finance Leases
2020	$	24,369	$	3,606
2021		25,730		2,997
2022		26,313		2,950
2023		24,808		2,840
2024		24,534		2,859
Thereafter		214,060		14,093
Total lease payments		339,814		29,345
Less: amount representing interest		(94,368)		(5,972)
Total lease liabilities	$	245,446	$	23,373

Schedule of Future Minimum Rental Payments for Operating and Finance Leases Relating to Prior Accounting Guidance

Fiscal Year	Operating Leases		Capital Leases
2019	$	11,317	$	3,073
2020		10,169		2,978
2021		9,670		2,679
2022		9,910		2,718
2023		9,038		2,718
2024 and thereafter		80,523		16,940
Total minimum lease payments	$	130,627		31,106
Less: amount representing interest				(6,978)
Total present value of minimum capital lease payments			$	24,128