XML 24 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
12 Months Ended
Dec. 28, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment

3. PROPERTY AND EQUIPMENT

The costs and related accumulated depreciation and amortization of major classes of property are as follows (in thousands):

 

 

 

December 28, 2016

 

 

December 30, 2015

 

Land

 

$

12,323

 

 

$

12,323

 

Buildings and improvements

 

 

125,159

 

 

 

111,349

 

Other property and equipment

 

 

65,831

 

 

 

58,525

 

Construction in progress

 

 

11,539

 

 

 

4,717

 

 

 

 

214,852

 

 

 

186,914

 

Less: accumulated depreciation and amortization

 

 

(96,382

)

 

 

(84,493

)

 

 

$

118,470

 

 

$

102,421

 

 

Depreciation expense was $16.1 million, $13.1 million and $11.5 million for the years ended December 28, 2016, December 30, 2015, and December 31, 2014, respectively. The gross value of assets under capital leases for buildings and improvements was $1.6 million at December 28, 2016 and December 30, 2015. Accumulated depreciation for assets under capital leases was $1.5 million for the years ended December 28, 2016 and December 30, 2015. For the year ended December 28, 2016, capital expenditures totaled $37.4 million, which consisted of $1.6 million for restaurant remodeling, $29.9 million for new restaurant expenditures and $5.9 million of other capital maintenance expenditures. For the year ended December 30, 2015, capital expenditures totaled $30.8 million, including $6.3 million for restaurant remodeling, $17.4 million for new restaurant expenditures and $7.1 million of other capital maintenance expenditures. Capital expenditures for these periods exclude unpaid purchases of property and equipment.

Based on the Company’s review of its long-lived assets for impairment, the Company recorded non-cash impairment charges of $8.4 million, $0.2 million, and $0.3 million for the years ended December 28, 2016, December 30, 2015, and December 31, 2014, respectively.