XML 30 R14.htm IDEA: XBRL DOCUMENT v3.22.4

Property and Equipment, Net

12 Months Ended

Dec. 27, 2022

Property and Equipment, Net

Property and Equipment, Net

(6) Property and Equipment, Net

Property and equipment were as follows:

​

​	​	​	​	​	​	​	​
​	​	​	​	​	​		​
​		December 27,			December 28,
​	​	2022		​	2021
Land and improvements	​	$	148,220	​	$	144,182	​
Buildings and leasehold improvements	​		1,206,930	​		1,092,776	​
Furniture, fixtures and equipment	​		797,058	​		732,160	​
Construction in progress	​		73,639	​		50,809	​
Liquor licenses	​		12,538	​		11,889	​
​	​		2,238,385	​		2,031,816	​
Accumulated depreciation and amortization	​		(968,036)	​		(869,375)	​
​	​	$	1,270,349	​	$	1,162,441	​

​

For the years ended December 27, 2022, December 28, 2021 and December 29, 2020, the amount of interest capitalized in connection with restaurant construction was $1.3 million, $0.2 million and $0.3 million, 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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration