XML 74 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 25, 2016
Dec. 27, 2015
Sep. 25, 2016
Jun. 26, 2016
Other Expense [Line Items]          
Advertising expense $ 118,600 $ 89,800 $ 83,400    
Depreciation expense 61,871 61,723 61,597    
Severance liability 18,800 23,200      
Capitalized Computer Software Costs [Member]          
Other Expense [Line Items]          
Depreciation expense 12,800 11,500 11,900    
Selling, General and Administrative Expenses [Member]          
Other Expense [Line Items]          
Severance costs   $ 18,800 $ 7,000    
Headquarters Redesign and Consolidation [Member]          
Other Expense [Line Items]          
Total restructuring costs incurred 10,100        
Capital expenditures related to restructuring costs 62,000        
Employee Severance [Member] | Selling, General and Administrative Expenses [Member]          
Other Expense [Line Items]          
Severance costs $ 23,900        
Relocation and Severance-related Charges [Member] | Streamlining of International Print Operations [Member]          
Other Expense [Line Items]          
Total restructuring costs incurred to date       $ 2,900 $ 11,900