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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 25, 2018

Schedule of estimated useful lives of property and equipment

Land improvements		10 - 25 years
Buildings and leasehold improvements		10 - 25 years
Furniture, fixtures and equipment		3 - 10 years

Schedule of type of individual claims against which there is no insurance purchase

Employment practices liability/Class Action		$ 250,000	/	$2,000,000
Workers compensation		$350,000
General liability		$500,000
Employee healthcare		$325,000

ASU 2014-09

Schedule of cumulative effects of the changes on adoption of ASU 2014-09

		Balance at			ASC 606			Balance at
		December 26, 2017			Adjustments			December 27, 2017
Liabilities
Deferred tax liabilities, net		$	5,301		$	(299)		$	5,002
Other liabilities, non-current			42,112			1,177			43,289
Equity
Retained earnings		$	602,499		$	(878)		$	601,621

		December 25, 2018
					Balances Without			Adoption Impact of
		As Reported			Adoption of ASC 606			ASC 606
Balance Sheet
Liabilities
Deferred tax liabilities, net		$	17,268		$	17,568		$	(300)
Other liabilities, non-current			48,295			47,114			1,181
Equity
Retained earnings		$	688,337		$	689,218		$	(881)

		Fiscal Year Ended December 25, 2018
					Balances Without			Adoption
						Adoption of		Impact of
		As Reported			ASC 606			ASC 606
Income Statement
Revenue
Restaurant and other sales		$	2,437,115		$	2,442,268		$	(5,153)
Franchise royalties and fees			20,334			17,990			2,344
Costs and expenses
Other operating			375,477			380,630			(5,153)
General and administrative			136,163			133,815			2,348
Provision for income taxes			24,257			24,258			(1)
Net Income		$	158,225		$	158,228		$	(3)

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Tabular disclosure of insurance coverage used by the entity to manage the financial risk of malpractice claims (including general and professional liability). Disclosure may include a discussion of the entity's risk management policies, a description of the insurance arrangements (including type, coverage, coverage limits, and deductible), description of the insurer, and whether the entity is self insured or retains significant self-insurance risk.

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