Leases (Tables)

12 Months Ended

Jan. 03, 2021

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Rent commitments under finance and non-cancelable operating leases at January 3, 2021 were as follows:

Fiscal year ending:	Operating Leases		Finance Leases
January 2, 2022	$	99,191	$	583
January 1, 2023	98,850		240
December 31, 2023	98,005		68
December 29, 2024	96,853		42
December 28, 2025	94,613		28
Thereafter	877,149		59
Total lease payments	1,364,661		1,020
Less: imputed interest	(512,877)		(112)
Present value of lease liabilities	851,784		908
Less: current portion	(41,815)		(525)
Total long-term lease liabilities	$	809,969	$	383

Finance Lease, Liability, Maturity [Table Text Block]

Rent commitments under finance and non-cancelable operating leases at January 3, 2021 were as follows:

Fiscal year ending:	Operating Leases		Finance Leases
January 2, 2022	$	99,191	$	583
January 1, 2023	98,850		240
December 31, 2023	98,005		68
December 29, 2024	96,853		42
December 28, 2025	94,613		28
Thereafter	877,149		59
Total lease payments	1,364,661		1,020
Less: imputed interest	(512,877)		(112)
Present value of lease liabilities	851,784		908
Less: current portion	(41,815)		(525)
Total long-term lease liabilities	$	809,969	$	383

Lease, Cost [Table Text Block]

The components and classification of lease expense for the years ended January 3, 2021 and December 29, 2019 are as follows:

		Year ended
Lease cost	Classification	January 3, 2021		December 29, 2019
Operating lease cost (1)	Restaurant rent expense	$	102,651	$	90,718
Operating lease cost	General and administrative	606		$	579
Variable lease cost - variable rent	Restaurant rent expense	16,245		$	16,454
Variable lease cost - common area maintenance	Other restaurant operating expenses	521		$	617
Sublease income	Restaurant rent expense	(452)		$	(25)
Finance lease cost:
Amortization of right-of-use assets	Depreciation and amortization	1,233		$	1,778
Interest on lease liabilities	Interest expense	130		$	256
Total lease cost		$	120,934	$	110,377

(1)Includes short-term leases which are not material.

Total rent expense for the year ended December 30, 2018 on operating leases, including contingent rent on both operating and finance leases, was as follows:

	Year ended
	December 30, 2018
Minimum rent on real property	$	72,206
Contingent rent on real property	9,203
Restaurant rent expense	81,409
Administrative and equipment rent	273
	$	81,682

Supplemental cash flow information related to leases for the years ended January 3, 2021 and December 29, 2019 are as follows:

	Year ended
	January 3, 2021		December 29, 2019
Gain on sale-leaseback transactions	$	189	$	636
Lease assets and liabilities resulting from lease modifications and new leases	50,978		76,878
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	98,561		87,220
Operating cash flows from finance leases	130		256
Financing cash flows from finance lease obligations	1,617		2,170

Assets And Liabilities, Lessee [Table Text Block]

Supplemental balance sheet information related to leases was as follows as of January 3, 2021 and December 29, 2019:

Leases	Classification	January 3, 2021			December 29, 2019
Assets
Operating leases	Operating right-of-use assets, net	$	799,962		$	811,016
Finance leases	Property and equipment, net	644			1,882
Total leased assets		$	800,606		$	812,898
Liabilities
Current
Operating leases	Current portion of operating lease liabilities	$	41,815		$	40,805
Finance leases	Current portion of long-term debt and finance lease liabilities	525			1,616
Long-term
Operating leases	Operating lease liabilities	809,969			808,292
Finance leases	Long-term debt and finance lease liabilities	383			908
Total lease liabilities		$	852,692		$	851,621
Weighted Average Remaining Lease Term
Operating leases		14.0 years			14.5 years
Finance leases		2.4 years			2.0 years
Weighted Average Discount Rate
Operating leases		7.0		%	7.0		%
Finance leases		8.9		%	7.9		%