XML 14 R9.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment
9 Months Ended
Sep. 25, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment
PROPERTY AND EQUIPMENT
The costs and related accumulated depreciation and amortization of major classes of property and equipment are as follows (in thousands):
 
September 25, 2019
 
December 26, 2018
Land
$
12,323

 
$
12,323

Buildings and improvements
149,474

 
156,806

Other property and equipment
75,416

 
76,061

Construction in progress
6,227

 
2,989

 
243,440

 
248,179

Less: accumulated depreciation and amortization
(150,076
)
 
(144,034
)
 
$
93,364

 
$
104,145


 
Depreciation expense was $4.3 million and $4.5 million for the thirteen weeks ended September 25, 2019 and September 26, 2018, respectively, and $13.6 million and $13.1 million for the thirty-nine weeks ended September 25, 2019 and September 26, 2018, respectively.

Based on the Company's review of its long-lived assets for impairment, the Company recorded non-cash impairment charges of $0.1 million and $0.3 million for the thirteen and thirty-nine weeks ended September 25, 2019, respectively, and $0.1 million and $1.8 million for the thirteen and thirty-nine weeks ended September 26, 2018, respectively.