Leases (Tables)

12 Months Ended

Jan. 01, 2023

Leases [Abstract]

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

Rent commitments under finance and non-cancelable operating leases at January 1, 2023 were as follows:

Fiscal year ending:	Operating Leases		Finance Leases
December 31, 2023	$	102,764	$	3,840
December 29, 2024	101,867		3,453
December 28, 2025	99,971		3,332
December 27, 2026	98,252		3,242
January 2, 2028	96,010		763
Thereafter	774,129		4
Total lease payments	1,272,993		14,634
Less: imputed interest	(449,120)		(1,808)
Present value of lease liabilities	823,873		12,826
Less: current portion	(47,408)		(3,091)
Total long-term lease liabilities	$	776,465	$	9,735

Finance Lease, Liability, Maturity [Table Text Block]

Rent commitments under finance and non-cancelable operating leases at January 1, 2023 were as follows:

Fiscal year ending:	Operating Leases		Finance Leases
December 31, 2023	$	102,764	$	3,840
December 29, 2024	101,867		3,453
December 28, 2025	99,971		3,332
December 27, 2026	98,252		3,242
January 2, 2028	96,010		763
Thereafter	774,129		4
Total lease payments	1,272,993		14,634
Less: imputed interest	(449,120)		(1,808)
Present value of lease liabilities	823,873		12,826
Less: current portion	(47,408)		(3,091)
Total long-term lease liabilities	$	776,465	$	9,735

Lease, Cost [Table Text Block]

The components and classification of lease expense for the years ended January 1, 2023, January 2, 2022 and January 3, 2021 are as follows:

		Year ended
Lease cost	Classification	January 1, 2023		January 2, 2022		January 3, 2021
Operating lease cost (1)	Restaurant rent expense	$	105,285	$	103,733	$	102,651
Operating lease cost (2)	General and administrative	853		946		606
Variable lease cost - variable rent	Restaurant rent expense	20,196		18,929		15,793
Variable lease cost - common area maintenance	Other restaurant operating expenses	578		585		521
Finance lease cost:
Amortization of right-of-use assets	Depreciation and amortization	2,798		755		1,233
Interest on lease liabilities	Interest expense	723		133		130
Total lease cost		$	130,433	$	125,081	$	120,934

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

(2)Represents operating lease costs for property and equipment not directly related to restaurant operations.

Assets And Liabilities, Lessee [Table Text Block]

Supplemental balance sheet information related to leases was as follows as of January 1, 2023 and January 2, 2022:

Leases	Classification	January 1, 2023			January 2, 2022
Assets
Operating leases	Operating right-of-use assets, net	$	763,935		$	791,763
Finance leases	Property and equipment, net	12,429			6,153
Total leased assets		$	776,364		$	797,916
Liabilities
Current
Operating leases	Current portion of operating lease liabilities	$	47,408		$	44,688
Finance leases	Current portion of long-term debt and finance lease liabilities	3,091			1,544
Long-term
Operating leases	Operating lease liabilities	776,465			802,959
Finance leases	Long-term debt and finance lease liabilities	9,735			4,762
Total lease liabilities		$	836,699		$	853,953
Weighted Average Remaining Lease Term
Operating leases		12.9 years			13.5 years
Finance leases		4.1 years			4.3 years
Weighted Average Discount Rate
Operating leases		7.0		%	7.0		%
Finance leases		6.7		%	5.8		%