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Leases (Tables)
12 Months Ended
Dec. 30, 2015
Leases [Abstract]  
Schedule of Future Lease Obligation

Information regarding the Company’s future lease obligations at December 30, 2015 is as follows (in thousands):

 

 

 

Capital Leases

 

 

Operating Leases

 

For the Years Ending

 

Minimum

Lease

Payments

 

 

Minimum

Sublease

Income

 

 

Minimum

Lease

Payments

 

 

Minimum

Sublease

Income

 

December 28, 2016

 

$

259

 

 

$

72

 

 

$

21,588

 

 

$

1,075

 

December 27, 2017

 

 

199

 

 

 

28

 

 

 

22,078

 

 

 

1,025

 

December 26, 2018

 

 

172

 

 

 

 

 

 

20,755

 

 

 

864

 

December 25, 2019

 

 

95

 

 

 

 

 

 

19,359

 

 

 

671

 

December 30, 2020

 

 

54

 

 

 

 

 

 

17,834

 

 

 

389

 

Thereafter

 

 

100

 

 

 

 

 

 

145,568

 

 

 

1,651

 

Total

 

$

879

 

 

$

100

 

 

$

247,182

 

 

$

5,675

 

Less: imputed interest (11.0% to 14.8%)

 

 

(241

)

 

 

 

 

 

 

 

 

 

 

 

 

Present value of capital lease obligations

 

 

638

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: current maturities

 

 

(177

)

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent portion

 

$

461

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Net Rent Expense

Net rent expense is as follows (in thousands):

 

For the Years Ended

 

December 30,

2015

 

 

December 31,

2014

 

 

December 25,

2013

 

Base rent

 

$

19,944

 

 

$

19,067

 

 

$

18,732

 

Contingent rent

 

 

96

 

 

 

350

 

 

 

491

 

Less: sublease Income

 

 

(2,620

)

 

 

(3,572

)

 

 

(3,602

)

Net rent expense

 

$

17,420

 

 

$

15,845

 

 

$

15,621

 

 

Schedule of Minimum Future Rental Income

Minimum future rental income for company-operated properties under noncancelable operating leases, which is recorded on a straight-line basis, in effect as of December 30, 2015, is as follows (in thousands):

 

For the Years Ending

 

 

 

 

December 28, 2016

 

$

224

 

December 27, 2017

 

 

210

 

December 26, 2018

 

 

210

 

December 25, 2019

 

 

120

 

December 30, 2020

 

 

124

 

Thereafter

 

 

616

 

Total future minimum rental income

 

$

1,504