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Leases (Tables)

12 Months Ended

Dec. 29, 2020

Leases

Schedule of lease costs

​

​	​	​	​	​	​	​	​	​
​	As of December 29, 2020
​	Real estate		​	Equipment		​	Total
Operating lease right-of-use assets	$	526,746	​	$	3,879	​	$	530,625
​	​	​	​	​	​	​	​	​
Current portion of operating lease liabilities	​	17,850	​	​	1,421	​	​	19,271
Operating lease liabilities, net of current portion	​	569,713	​	​	2,458	​	​	572,171
Total operating lease liabilities	$	587,563	​	$	3,879	​	$	591,442
​	​	​	​	​	​	​	​	​

​

​	​	​	​	​	​	​	​	​
​	As of December 31, 2019
​	Real estate		​	Equipment		​	Total
Operating lease right-of-use assets	$	495,903	​	$	3,898	​	$	499,801
​	​	​	​	​	​	​	​	​
Current portion of operating lease liabilities	​	15,966	​	​	1,297	​	​	17,263
Operating lease liabilities, net of current portion	​	536,109	​	​	2,601	​	​	538,710
Total operating lease liabilities	$	552,075	​	$	3,898	​	$	555,973
​	​	​	​	​	​	​	​	​

Schedule of operating leases maturity analysis

​

​	​	​	​	​	​	​	​	​
​	​	​	​	​	Fiscal Year Ended
Real estate costs	​	​	​	​	December 29, 2020	​	​	December 31, 2019
Operating lease	​	​	​	$	58,425	​	$	54,844
Variable lease	​	​	​	​	1,479	​	​	1,590
Short-term lease	​	​	​	​	90	​	​	120
Total lease costs	​	​	​	$	59,994	​	$	56,554
​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
Real estate lease liability maturity analysis	​	​	​	​	​	​	​	As of December 29, 2020
2021	​	​	​	​	​	​	​	56,201
2022	​	​	​	​	​	​	​	57,225
2023	​	​	​	​	​	​	​	57,259
2024	​	​	​	​	​	​	​	57,353
2025	​	​	​	​	​	​	​	55,491
Thereafter	​	​	​	​	​	​	​	762,744
Total	​	​	​	​	​	​	$	1,046,273
Less interest	​	​	​	​	​	​	​	458,710
Total discounted operating lease liabilities	​	​	​	​	​	​	$	587,563
​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
​	​	​	​	​	Fiscal Year Ended
Real estate leases other information	​	​	​	​	December 29, 2020	​	​	December 31, 2019
Cash paid for amounts included in measurement of operating lease liabilities	​	​	​	$	52,904	​	$	49,018
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	​	$	50,322	​	$	51,220
Weighted-average remaining lease term (years)	​	​	​	​	17.78	​	​	17.82
Weighted-average discount rate	​	​	​	​	6.71	​	​	6.77

Schedule of rent expense for operating leases

​

​	​	​	​
Minimum rent—occupancy	​	$	47,741
Contingent rent	​		1,050
Rent expense, occupancy	​		48,791
Minimum rent—equipment and other	​		6,176
Rent expense	​	$	54,967

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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X

- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717

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