XML 40 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Components of Lease Cost for Finance Leases and Operating Leases (Detail)
$ in Thousands
9 Months Ended
Sep. 28, 2019
USD ($)
Finance leases:  
Amortization of right-of-use assets $ 19,196
Interest on lease liability 2,767
Total finance lease cost 21,963
Operating leases:  
Lease cost 3,556
Variable lease cost
Sublease income (3,931)
Total operating lease (income)/cost (375)
Total lease cost $ 21,588