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PROPERTY AND EQUIPMENT, NET
9 Months Ended
Oct. 01, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The following table presents the Company’s property and equipment, net as of the periods indicated:
($ in thousands)October 1,
2023
December 25,
2022
Land$600 $600 
Leasehold improvements247,536 206,849 
Equipment72,395 58,430 
Furniture and fixtures19,282 18,472 
Computer hardware and software41,632 35,190 
Vehicles508 565 
Construction in progress64,335 36,269 
Total property and equipment, gross446,288 356,375 
Less accumulated depreciation(130,202)(113,392)
Total property and equipment, net$316,086 $242,983 
Construction in progress relates to CAVA new restaurant openings, construction of the new production facility in Verona, VA, and technology improvements.
In connection with the Company’s conversion strategy described in Note 1 (Nature of Operations and Basis of Presentation), the Company recognized impairment losses related to operating lease assets of closed restaurants within the Zoes Kitchen segment of $0.1 million and $1.6 million during the twelve weeks ended October 1, 2023 and October 2, 2022, respectively, and $0.8 million and $2.2 million during the forty weeks ended October 1, 2023 and October 2, 2022, respectively. Those, together with impairment charges of $0.5 million recognized during the twelve and forty weeks ended October 1, 2023 within the CAVA segment, resulted in total impairment charges of $0.6 million and $1.6 million during the twelve weeks ended October 1, 2023 and October 2, 2022, respectively, and $1.3 million and $2.2 million during the forty weeks ended October 1, 2023 and October 2, 2022, respectively. Impairment charges are recorded within asset impairment and disposal costs in the accompanying unaudited condensed consolidated statements of operations.