Leases (Tables)

9 Months Ended

Oct. 03, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

The components and classification of lease expense for the three and nine months ended October 3, 2021 and September 27, 2020 are as follows:

		Three Months Ended				Nine Months Ended
Lease cost	Classification	October 3, 2021		September 27, 2020		October 3, 2021		September 27, 2020
Operating lease cost (1)	Restaurant rent expense	$	25,951	$	26,126	$	77,410	$	77,088
Operating lease cost (2)	General and administrative	213		171		693		436
Variable lease cost	Restaurant rent expense	4,599		4,410		14,046		11,886
Finance lease cost:
Amortization of right-of-use assets	Depreciation and amortization	240		221		549		1,103
Interest on lease liabilities	Interest expense	35		26		86		108
Total lease cost		$	31,038	$	30,954	$	92,784	$	90,621

(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 nine months ended October 3, 2021 and September 27, 2020 are as follows:

	Nine Months Ended
	October 3, 2021		September 27, 2020
Gain on sale-leaseback transactions	$	17	$	226
Operating lease assets and liabilities resulting from lease modifications and new leases	35,128		47,209
Finance lease assets acquired through finance lease obligations	2,798		—
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	75,389		73,749
Operating cash flows related to finance leases	86		108
Financing cash flows related to finance leases	404		1,464