Property and Equipment

6 Months Ended

Jun. 25, 2014

Property Plant And Equipment [Abstract]

2. PROPERTY AND EQUIPMENT

Below are costs and related accumulated depreciation and amortization of major classes of property, in thousands.


	June 25, 2014			December 25, 2013
Land	$	13,186		$	13,186
Buildings and improvements		83,569			78,181
Other property and equipment		46,932			46,079
Construction in progress		4,349			815

		148,036			138,261
Less: accumulated depreciation and amortization		(72,781	)		(69,620	)

	$	75,255		$	68,641

Depreciation expense was $2.8 million and $2.5 million and $5.3 million and $4.9 million for the thirteen and twenty-six weeks ended June 25, 2014, and June 26, 2013, respectively. The gross value of assets under capital leases was $1.9 million at both June 25, 2014, and December 25, 2013, and corresponding accumulated depreciation was $1.7 million for both periods. For the thirteen weeks ended June 25, 2014, capital expenditures totaled $6.7 million, including $3.3 million for restaurant remodeling and $2.3 million for new restaurant expenditures. For the twenty- six weeks ended June 25, 2014, capital expenditures totaled $10.4 million, including $5.4 million for restaurant remodeling and $3.1 million for new restaurant expenditures.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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