Leases (Tables)

12 Months Ended

Dec. 30, 2017

Leases [Abstract]

Schedule of Capital Leased Assets

Included in the Company’s consolidated balance sheets are the following amounts related to capital leases (in thousands):

	December 30, 2017			December 31, 2016
Leased property under capital leases (included in property and equipment)	$	10,097		10,081
Accumulated depreciation	(4,442		)	(4,055	)
Net leased property under capital leases	$	5,655		6,026
Capital lease obligations:
Current	$	596		589
Long-term	7,180			7,550
Total capital lease obligations	$	7,776		8,139

Leases of Lessor in Balance Sheet

Included in the Company’s consolidated balance sheets are the following amounts related to assets leased to others under operating leases, where the Company is the lessor (in thousands):

	December 30, 2017			December 31, 2016
Land	$	33,430		32,646
Buildings	47,792			47,723
Leasehold improvements	147,743			149,027
Store, production, and other equipment	150			150
Construction in progress	1,741			567
Assets leased to others, gross	230,856			230,113
Accumulated depreciation	(94,450		)	(86,957	)
Assets leased to others, net	$	136,406		143,156

Schedule of Future Minimum Retal Payments and Receipts for Capital and Operating Leases

Future minimum rental commitments to be paid and received by the Company at December 30, 2017 for all noncancelable leases and subleases are as follows (in thousands):

	Payments				Receipts		Net leases
	Capital leases		Operating leases		Subleases
Fiscal year:
2018	$	1,633	58,819		(72,068	)	(11,616	)
2019	1,465		58,169		(70,570	)	(10,936	)
2020	1,258		55,494		(67,167	)	(10,415	)
2021	1,291		53,320		(63,460	)	(8,849	)
2022	1,329		49,627		(57,399	)	(6,443	)
Thereafter	12,265		356,290		(329,887	)	38,668
Total minimum rental commitments	19,241		$	631,719	(660,551	)	(9,591	)
Less amount representing interest	11,465
Present value of minimum capital lease obligations	$	7,776

Schedule of Rent Expense

Total rental expense for all operating leases consisted of the following (in thousands):

	Fiscal year ended
	December 30, 2017		December 31, 2016	December 26, 2015
Base rentals	$	55,019	54,517	54,290
Contingent rentals	6,664		6,182	6,348
Total rental expense	$	61,683	60,699	60,638

Schedule of Rental Income

Total rental income for all leases and subleases consisted of the following (in thousands):

	Fiscal year ended
	December 30, 2017		December 31, 2016	December 26, 2015
Base rentals	$	73,597	70,962	70,033
Contingent rentals	31,046		30,058	30,389
Total rental income	$	104,643	101,020	100,422