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SUPPLEMENTAL CASH FLOW INFORMATION
12 Months Ended
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