XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Apr. 03, 2022
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components and classification of lease expense for the three months ended April 3, 2022 and April 4, 2021 are as follows:
Three Months Ended
Lease costClassificationApril 3, 2022April 4, 2021
Operating lease cost(1)
Restaurant rent expense$26,604 $25,742 
Operating lease cost(2)
General and administrative213 256 
Variable lease costRestaurant rent expense4,409 4,572 
Finance lease cost:
Amortization of right-of-use assetsDepreciation and amortization487 132 
Interest on lease liabilitiesInterest expense108 22 
Total lease cost$31,821 $30,724 
(1)Includes short-term leases which are not material.
(2)Represents operating lease costs for property and equipment not directly related to restaurant operations.