XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Additional Balance Sheet Information
 12 Months Ended
Dec. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information
6. Additional Balance Sheet Information
The composition of accounts receivable is as follows:
December 30, 2021December 31, 2020
Trade receivables, net of allowances of $1,001 and $1,284, respectively
$8,981 $405 
Other receivables19,921 5,954 
$28,902 $6,359 
The composition of property and equipment, which is stated at cost, is as follows:
December 30, 2021December 31, 2020
Land and improvements$129,642 $145,671 
Buildings and improvements756,974 759,421 
Leasehold improvements166,060 163,879 
Furniture, fixtures and equipment375,650 374,253 
Finance lease right-of-use assets75,124 75,322 
Construction in progress6,000 3,360 
1,509,450 1,521,906 
Less accumulated depreciation and amortization738,258 673,578 
$771,192 $848,328 
The composition of other assets is as follows:
December 30, 2021December 31, 2020
Split dollar life insurance policies$— $11,411 
Intangible assets6,987 7,297 
Other assets5,702 12,393 
$12,689 $31,101 
Included in intangible assets is a trade name valued at $6,900 as of December 30, 2021 and December 31, 2020 that has an indefinite life.