Leases - Supplemental cash flow disclosures (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 28, 2020 |
Jun. 30, 2019 |
Jun. 28, 2020 |
Jun. 30, 2019 |
|
Leases [Abstract] | ||||
Cash paid for operating lease liabilities | $ 8,517 | $ 12,683 | ||
Operating lease assets obtained in exchange for operating lease liabilities (a) | 1,351 | 173,949 | ||
Change In Operating Lease Assets and Liabilities Due to Lease Remeasurement | $ 7,000 | $ 1,300 | ||
842 Transition Adjustment | $ 170,300 | 170,300 | ||
Deferred lease incentives | $ 200 | $ 700 |
X | ||||||||||
- Definition 842 Transition Adjustment No definition available.
|
X | ||||||||||
- Definition Change in operating lease assets and liabilities due to lease remeasurement No definition available.
|
X | ||||||||||
- Definition The increase/decrease in the deferred credit as separately disclosed in the cash flows for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|