XML 26 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment
12 Months Ended
Jan. 03, 2016
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and Equipment
Property and equipment at January 3, 2016 and December 28, 2014 consisted of the following: 
 
 
January 3, 2016
 
December 28, 2014
Land
 
$
19,126

 
$
6,316

Owned buildings
 
13,625

 
8,335

Leasehold improvements
 
215,673

 
185,109

Equipment
 
181,283

 
170,053

Assets subject to capital leases
 
16,547

 
16,018

 
 
446,254

 
385,831

Less accumulated depreciation and amortization
 
(226,140
)
 
(206,448
)
 
 
$
220,114

 
$
179,383


Assets subject to capital leases primarily pertain to buildings leased for certain restaurant locations and certain leases of restaurant equipment and had accumulated amortization at January 3, 2016 and December 28, 2014 of $9,553 and $8,168, respectively. Depreciation expense for all property and equipment for the years ended January 3, 2016, December 28, 2014 and December 29, 2013 was $33,878, $31,372 and $28,364, respectively.