XML 75 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases
 12 Months Ended
Dec. 27, 2011
Leases  
Leases

(6) Leases

        The following is a schedule of future minimum lease payments required for capital leases and operating leases that have initial or remaining noncancelable terms in excess of one year as of December 27, 2011:

 
   Capital
Leases 		  Operating
Leases 		 

2012

   $ 117   $ 22,999  

2013

     117     22,721  

2014

     20     22,127  

2015

     —     19,853  

2016

     —     18,336  

Thereafter

     —     93,502  
           

Total

     254   $ 199,538  
             

Less amount representing interest of 10.9%

     28        
             

Present value of minimum capital lease payments

     226        

Less current maturities of obligations under capital leases

     98        
             

Obligations under capital leases, excluding current maturities

   $ 128        
             

        Capitalized lease assets, primarily building, with a cost of approximately $0.8 million and $0.9 million at December 27, 2011 and December 28, 2010, respectively, are being amortized on a straight-line basis over the applicable lease terms and interest expense is recognized on the outstanding obligations. The total accumulated amortization of property held under capital leases totaled $0.4 million at both December 27, 2011 and December 28, 2010.

        Rent expense for operating leases consisted of the following:

 
   December 27,
2011 		  December 28,
2010 		  December 29,
2009 		 

Minimum rent—occupancy

   $ 22,532   $ 20,843   $ 19,574  

Contingent rent

     618     518     444  
               

Rent expense, occupancy

     23,150     21,361     20,018  

Minimum rent—equipment and other

     3,013     2,613     2,414  
               

Rent expense

   $ 26,163   $ 23,974   $ 22,432