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Leases (Tables)
12 Months Ended
Dec. 28, 2016
Leases [Abstract]  
Schedule of Future Lease Obligation

Information regarding the Company’s future lease obligations at December 28, 2016 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 27, 2017

 

$

199

 

 

$

28

 

 

$

23,884

 

 

$

1,091

 

December 26, 2018

 

 

172

 

 

 

 

 

 

23,831

 

 

 

932

 

December 25, 2019

 

 

95

 

 

 

 

 

 

22,811

 

 

 

728

 

December 30, 2020

 

 

54

 

 

 

 

 

 

21,604

 

 

 

389

 

December 29, 2021

 

 

54

 

 

 

 

 

 

20,464

 

 

 

365

 

Thereafter

 

 

46

 

 

 

 

 

 

170,550

 

 

 

1,286

 

Total

 

$

620

 

 

$

28

 

 

$

283,144

 

 

$

4,791

 

Less: imputed interest (11.0% to 14.8%)

 

 

(159

)

 

 

 

 

 

 

 

 

 

 

 

 

Present value of capital lease obligations

 

 

461

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: current maturities

 

 

(144

)

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent portion

 

$

317

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Net Rent Expense

Net rent expense is as follows (in thousands):

 

For the Years Ended

 

December 28, 2016

 

 

December 30, 2015

 

 

December 31, 2014

 

Base rent

 

$

22,089

 

 

$

19,944

 

 

$

19,067

 

Contingent rent

 

 

209

 

 

 

96

 

 

 

350

 

Less: sublease income

 

 

(2,540

)

 

 

(2,620

)

 

 

(3,572

)

Net rent expense

 

$

19,758

 

 

$

17,420

 

 

$

15,845

 

 

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 28, 2016, is as follows (in thousands):

 

For the Years Ending

 

 

 

 

December 27, 2017

 

$

274

 

December 26, 2018

 

 

274

 

December 25, 2019

 

 

184

 

December 30, 2020

 

 

188

 

December 29, 2021

 

 

146

 

Thereafter

 

 

484

 

Total future minimum rental income

 

$

1,550