XML 46 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1

PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 26, 2018

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

	December 26 2018				December 27 2017
Leasehold improvements	$	228,453			$	166,963
Landlord funded assets	15,595				7,472
Equipment	40,716				31,608
Furniture and fixtures	14,055				10,128
Computer equipment and software	19,008				12,721
Construction in progress (includes assets under construction from deemed landlord financing)	29,474				16,458
Property and equipment, gross	347,301				245,350
Less: accumulated depreciation	(85,447		)		(58,255		)
Property and equipment, net	$	261,854			$	187,095

Depreciation expense was $29,000, $21,704 and $14,502 for fiscal 2018, 2017 and 2016, 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 assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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