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Leases (Tables)
 9 Months Ended
Sep. 29, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components and classification of lease expense for the three and nine months ended September 29, 2019 are as follows:
 
 
 
 
Three Months Ended
 
Nine Months Ended
Lease cost
 
Classification
 
September 29, 2019
 
September 29, 2019
Operating lease cost (1)
 
Restaurant rent expense
 
$
24,933

 
$
65,770

Operating lease cost
 
General and administrative
 
171

 
393

Variable lease cost
 
Restaurant rent expense
 
4,529

 
12,619

Sublease income
 
Restaurant rent expense
 
(162
)
 
(483
)
Finance lease cost:
 
 
 
 
 
 
Amortization of right-of-use assets
 
Depreciation and amortization
 
414

 
1,248

Interest on lease liabilities
 
Interest expense
 
69

 
204

Total lease cost
 
 
 
$
29,954

 
$
79,751

(1)
Includes short-term leases which are not material.
Leases, Balance Sheet Supplemental [Table Text Block]
Supplemental balance sheet information related to leases was as follows as of September 29, 2019:
 
 
 
 
As of
Leases
 
Classification
 
September 29, 2019
Assets
 
 
 
 
Operating leases
 
Operating right-of-use assets, net
 
$
787,410

Finance leases
 
Property and equipment, net
 
2,407

Total leased assets
 
 
 
$
789,817

 
 
 
 
 
Liabilities
 
 
 
 
Current
 
 
 
 
Operating leases
 
Current portion of operating lease liabilities
 
$
40,210

Finance leases
 
Current portion of long-term debt and finance lease liabilities
 
2,026

Long-term
 
 
 
 
Operating leases
 
Operating lease liabilities
 
779,456

Finance leases
 
Long-term debt and finance lease liabilities, net
 
1,060

Total lease liabilities
 
 
 
$
822,752

 
 
 
 
 
Weighted Average Remaining Lease Term
 
 
Operating leases
 
 
 
14.4 years

Finance leases
 
 
 
2.1 years

 
 
 
 
 
Weighted Average Discount Rate
 
 
Operating leases
 
 
 
7.0
%
Finance leases
 
 
 
7.8
%
Leases, Cash Flows Supplemental [Table Text Block]
Supplemental cash flow information related to leases for the nine months ended September 29, 2019 are as follows:
 
 
Nine Months Ended
 
 
September 29, 2019
Gain on sale-leaseback transactions
 
$
289

Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from operating leases
 
$
62,986

Operating cash flows from finance leases
 
$
204

Financing cash flows from finance leases
 
$
1,555
Finance Lease, Liability, Maturity [Table Text Block]
Future minimum lease payments under noncancelable lease at September 29, 2019 are as follows:
Fiscal year ending:
Operating Leases
 
Finance Leases
Remaining amount for December 29, 2019
$
24,088

 
$
615

January 3, 2021
94,584

 
1,753

January 2, 2022
93,172

 
579

January 1, 2023
92,383

 
240

December 31, 2023
91,463

 
70

Thereafter
926,210

 
127

Total minimum lease payments
1,321,900

 
3,384

Less: imputed interest
(502,234
)
 
(298
)
Present value of lease liabilities
819,666

 
3,086

Less: current portion
(40,210
)
 
(2,026
)
Total long-term lease liabilities
$
779,456

 
$
1,060
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Future minimum lease payments under noncancelable lease at September 29, 2019 are as follows:
Fiscal year ending:
Operating Leases
 
Finance Leases
Remaining amount for December 29, 2019
$
24,088

 
$
615

January 3, 2021
94,584

 
1,753

January 2, 2022
93,172

 
579

January 1, 2023
92,383

 
240

December 31, 2023
91,463

 
70

Thereafter
926,210

 
127

Total minimum lease payments
1,321,900

 
3,384

Less: imputed interest
(502,234
)
 
(298
)
Present value of lease liabilities
819,666

 
3,086

Less: current portion
(40,210
)
 
(2,026
)
Total long-term lease liabilities
$
779,456

 
$
1,060
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
As previously disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended December 30, 2018 and under the previous lease accounting standard, the maturities of lease liabilities at December 30, 2018 were as follows:
Fiscal year ending:
Operating Leases
 
Capital Leases
December 29, 2019
$
73,304

 
$
2,180

January 3, 2021
71,764

 
1,454

January 2, 2022
70,607

 
345

January 1, 2023
70,160

 
190

December 31, 2023
69,221

 
68

Thereafter
640,793

 
129

Total minimum lease payments
$
995,849

 
4,366

     Less amount representing interest
 
 
(425
)
Total obligations under capital leases
 
 
3,941

     Less current portion
 
 
(1,948
)
Long-term obligations under capital leases
 
 
$
1,993
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
As previously disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended December 30, 2018 and under the previous lease accounting standard, the maturities of lease liabilities at December 30, 2018 were as follows:
Fiscal year ending:
Operating Leases
 
Capital Leases
December 29, 2019
$
73,304

 
$
2,180

January 3, 2021
71,764

 
1,454

January 2, 2022
70,607

 
345

January 1, 2023
70,160

 
190

December 31, 2023
69,221

 
68

Thereafter
640,793

 
129

Total minimum lease payments
$
995,849

 
4,366

     Less amount representing interest
 
 
(425
)
Total obligations under capital leases
 
 
3,941

     Less current portion
 
 
(1,948
)
Long-term obligations under capital leases
 
 
$
1,993