XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jul. 03, 2022
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components and classification of lease expense for the three and six months ended July 3, 2022 and July 4, 2021 are as follows:
Three Months Ended
Six Months Ended
Lease costClassificationJuly 3, 2022July 4, 2021July 3, 2022July 4, 2021
Operating lease cost(1)
Restaurant rent expense$26,352 $25,717 $52,695 $51,459 
Operating lease cost(2)
General and administrative252 224 473 480 
Variable lease costRestaurant rent expense4,878 4,874 9,548 9,446 
Finance lease cost:
Amortization of right-of-use assetsDepreciation and amortization670 177 1,156 309 
Interest on lease liabilitiesInterest expense170 28 278 51 
Total lease cost$32,322 $31,020 $64,150 $61,745 
(1)Includes short-term leases which are not material.
(2)Represents operating lease costs for property and equipment not directly related to restaurant operations.