Office Space Leased To Third Parties

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-Publisher FASB
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- Definition

Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Leases - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Aug. 01, 2019	Dec. 29, 2019	Dec. 30, 2018
Real Estate [Line Items]
Present value of lease liabilities		$ 62,989
Right-of-Use Asset	$ 6,900
Accumulated depreciation and amortization		$ 950,881	$ 911,845
Office Space Leased To Third Parties ( as a percent )		39.00%
Headquarters Redesign and Consolidation
Real Estate [Line Items]
Accumulated depreciation		$ 510,000
Accumulated depreciation and amortization		$ 204,000