Leases (Tables)

3 Months Ended

Apr. 04, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

The components and classification of lease expense for the three months ended April 4, 2021 and March 29, 2020 are as follows:

		Three Months Ended
Lease cost	Classification	April 4, 2021		March 29, 2020
Operating lease cost (1)	Restaurant rent expense	$	25,742	$	25,471
Operating lease cost (2)	General and administrative	256		98
Variable lease cost	Restaurant rent expense	4,598		4,105
Sublease income	Restaurant rent expense	(26)		(122)
Finance lease cost:
Amortization of right-of-use assets	Depreciation and amortization	132		445
Interest on lease liabilities	Interest expense	22		46
Total lease cost		$	30,724	$	30,043

(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 April 4, 2021 and March 29, 2020 are as follows:

	Three Months Ended
	April 4, 2021		March 29, 2020
Gain (loss) on sale-leaseback transactions	$	(4)	$	(244)
Operating lease assets and liabilities resulting from lease modifications and new leases	$	6,882	$	16,759
Finance lease assets acquired through finance lease obligations	$	546	$	—
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	$	25,354	$	24,733
Operating cash flows related to finance leases	$	22	$	46
Financing cash flows related to finance leases	$	137	$	567