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SUPPLEMENTAL CASH FLOW INFORMATION | 12 Months Ended
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Dec. 28, 2016
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | SUPPLEMENTAL CASH FLOW INFORMATION
The following table sets forth supplemental cash flow information for fiscal 2016, 2015 and 2014:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Cash paid for: |  |  |  |  |
| Income taxes, net of refunds | $ | 1,823 |  |  | $ | 416 |  |  | $ | 836 |
| Interest, net of amounts capitalized | 54 |  |  | 92 |  |  | 123 |
Non-cash investing activities: |  |  |  |  |
| Accrued purchases of property and equipment | 6,150 |  |  | 4,904 |  |  | 3,577 |
| Property and equipment acquired through landlord incentives | — |  |  | — |  |  | 6,000 |
| Capitalized landlord assets for leases where we are deemed the accounting owner | 1,985 |  |  | — |  |  | — |
| Capitalized equity-based compensation | 139 |  |  | — |  |  | — |
| Class A common stock issued in connection with the acquisition of the former indirect members of SSE Holdings | — |  |  | 6 |  |  | — |
| Class A common stock issued in connection with the USC Merger | — |  |  | 2 |  |  | — |
Non-cash financing activities: |  |  |  |  |
| Cancellation of Class B common stock in connection with the Organizational Transactions | — |  |  | (6 | ) |  | — |
| Class A common stock issued in connection with the redemption of LLC Interests | 5 |  |  | 6 |  |  | — |
| Cancellation of Class B common stock in connection with the redemption of LLC Interests | (5 | ) |  | (6 | ) |  | — |
| Cancellation of Class B common stock in connection with the USC Merger | — |  |  | (2 | ) |  | — |
| Establishment of liabilities under tax receivable agreement | 100,063 |  |  | 173,090 |  |  | — |
| Accrued distributions payable to non-controlling interest holders | 607 |  |  | — |  |  | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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