Leases (Tables)

6 Months Ended

Jun. 28, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The components and classification of lease expense for the three and six months ended June 28, 2020 and June 30, 2019 are as follows:

		Three Months Ended						Six Months Ended
Lease cost	Classification	June 28, 2020			June 30, 2019			June 28, 2020			June 30, 2019
Operating lease cost (1)	Restaurant rent expense	$	25,491		$	22,543		$	50,962		$	40,837
Operating lease cost	General and administrative	167			148			265			222
Variable lease cost	Restaurant rent expense	3,599			4,290			7,704			8,090
Sublease income	Restaurant rent expense	(106		)	(143		)	(228		)	(321		)
Finance lease cost:
Amortization of right-of-use assets	Depreciation and amortization	437			523			882			999
Interest on lease liabilities	Interest expense	36			64			82			135
Total lease cost		$	29,624		$	27,425		$	59,667		$	49,962

(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 six months ended June 28, 2020 and June 30, 2019 are as follows:

	Six Months Ended
	June 28, 2020		June 30, 2019
Gain (loss) on sale-leaseback transactions	$	567	$	105
Lease assets and liabilities resulting from lease modifications and new leases	$	39,953	$	36,124
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	49,143	$	36,006
Operating cash flows from finance leases	$	36	$	135
Financing cash flows from finance leases	$	1,134	$	981