XML 28 R16.htm IDEA: XBRL DOCUMENT v3.20.2
INVENTORIES
9 Months Ended
Sep. 23, 2020
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
Inventories are stated at the lower of cost or net realizable value with cost determined on a first-in, first-out basis. We make adjustments to our inventory reserves for inventories that are deemed to be obsolete or slow moving. As of September 23, 2020 and December 25, 2019, no adjustment was deemed necessary to reduce inventory to net realizable value. Inventories as of September 23, 2020 and December 25, 2019 consisted of the following:
September 23
2020
December 25
2019
Food$1,477 $1,738 
Wine81 107 
Beer113 114 
Beverages209 233 
Retail merchandise76 29 
Paper goods427 — 
Inventories$2,383 $2,221