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Leases (Tables)
3 Months Ended
Mar. 29, 2020
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components and classification of lease expense for the three months ended March 29, 2020 and March 31, 2019 are as follows:
 
 
 
 
Three Months Ended
 
Three Months Ended
Lease cost
 
Classification
 
March 29, 2020
 
March 31, 2019
Operating lease cost (1)
 
Restaurant rent expense
 
$
25,471

 
$
18,294

Operating lease cost
 
General and administrative
 
98

 
74

Variable lease cost
 
Restaurant rent expense
 
4,105

 
3,800

Sublease income
 
Restaurant rent expense
 
(122
)
 
(178
)
Finance lease cost:
 
 
 
 
 
 
Amortization of right-of-use assets
 
Depreciation and amortization
 
445

 
476

Interest on lease liabilities
 
Interest expense
 
46

 
71

Total lease cost
 
 
 
$
30,043

 
$
22,537

(1)
Includes short-term leases which are not material.
Leases, Cash Flows Supplemental [Table Text Block]
Supplemental cash flow information related to leases for the three months ended March 29, 2020 and March 31, 2019 are as follows:
 
 
Three Months Ended
 
 
March 29, 2020
 
March 31, 2019
Gain (loss) on sale-leaseback transactions
 
$
(244
)
 
$
93

Lease assets and liabilities resulting from lease modifications and new leases
 
$
16,759

 
$
15,952

Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
 
Operating cash flows from operating leases
 
$
24,733

 
$
17,366

Operating cash flows from finance leases
 
$
46

 
$
71

Financing cash flows from finance leases
 
$
567

 
$
476