XML 65 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Facilities and Equipment
12 Months Ended
Dec. 25, 2012
Property, Plant and Equipment [Abstract]  
Facilities and Equipment
Facilities and Equipment
Net facilities and equipment consists of the following (in thousands):

 
Estimated depreciable life
 
December 25,
2012

 
December 27,
2011

Land
 
 
$
5,435

 
$
4,415

Buildings and leasehold/land improvements
5-40 years
 
75,341

 
125,091

Furniture and equipment
3-10 years
 
94,822

 
143,872

Construction in progress
 
 
7,150

 
2,159

 
 
 
182,748

 
275,537

Less accumulated depreciation and amortization
 
 
(39,123
)
 
(143,793
)
Net facilities and equipment
 
 
$
143,625

 
$
131,744


Depreciation expense is included in other restaurant operating expense and corporate depreciation and amortization. Depreciation expense totaled $40.2 million, $33.0 million and $34.6 million in fiscal 2012, 2011 and 2010, respectively.