XML 26 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
12 Months Ended
Dec. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and Equipment
Property and equipment at December 30, 2018 and December 31, 2017 consisted of the following: 
 
 
December 30, 2018
 
December 31, 2017
Land
 
$
8,779

 
$
8,659

Owned buildings
 
9,488

 
9,950

Leasehold improvements
 
339,180

 
301,091

Equipment
 
244,446

 
227,284

Assets subject to capital leases
 
16,797

 
16,874

 
 
618,690

 
563,858

Less accumulated depreciation and amortization
 
(328,873
)
 
(289,760
)
 
 
$
289,817

 
$
274,098


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 30, 2018 and December 31, 2017 of $13.7 million and $12.2 million, respectively. Depreciation expense for all property and equipment for the years ended December 30, 2018, December 31, 2017 and January 1, 2017 was $49.3 million, $45.7 million and $39.9 million, respectively.