XML 32 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 25, 2018
Property and Equipment, Net |
Property and Equipment, Net | (6) Property and Equipment, Net Property and equipment were as follows:
|  | December 25, |  | December 26, |
|  | 2018 |  | 2017 |
Land and improvements |  | $ | 127,579 |  | $ | 124,126 |
Buildings and leasehold improvements |  |  | 835,490 |  |  | 757,293 |
Furniture, fixtures and equipment |  |  | 556,254 |  |  | 500,954 |
Construction in progress |  |  | 28,975 |  |  | 47,457 |
Liquor licenses |  |  | 10,829 |  |  | 10,027 |
|  |  | 1,559,127 |  |  | 1,439,857 |
Accumulated depreciation and amortization |  |  | (602,451) |  |  | (527,710) |
|  | $ | 956,676 |  | $ | 912,147 |
The amount of interest capitalized in connection with restaurant construction was approximately $0.1 million, $0.4 million and $0.3 million for the years ended December 25, 2018, December 26, 2017 and December 27, 2016, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration