XML 25 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and Equipment
Property and equipment at December 31, 2017 and January 1, 2017 consisted of the following: 
 
 
December 31, 2017
 
January 1, 2017
Land
 
$
8,659

 
$
8,112

Owned buildings
 
9,950

 
9,174

Leasehold improvements
 
301,091

 
265,008

Equipment
 
227,284

 
203,412

Assets subject to capital leases
 
16,874

 
16,948

 
 
563,858

 
502,654

Less accumulated depreciation and amortization
 
(289,760
)
 
(254,807
)
 
 
$
274,098

 
$
247,847


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 December 31, 2017 and January 1, 2017 of $12,245 and $11,008, respectively. Depreciation expense for all property and equipment for the years ended December 31, 2017, January 1, 2017 and January 3, 2016 was $45,700, $39,918 and $33,878, respectively.