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SUPPLEMENTAL CASH FLOW INFORMATION

9 Months Ended

Sep. 23, 2020

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

SUPPLEMENTAL CASH FLOW INFORMATION

The following table sets forth supplemental cash flow information for the thirty-nine weeks ended September 23, 2020 and September 25, 2019:

						Thirty-Nine Weeks Ended
						September 23 2020						September 25 2019
Cash paid for:
			Income taxes, net of refunds			$	1,270					$	2,483
			Interest, net of amounts capitalized			584						157
Non-cash investing activities:
			Accrued purchases of property and equipment			9,544						17,394
			Capitalized equity-based compensation			29						79
Non-cash financing activities:
			Class A common stock issued in connection with the redemption of LLC Interests			—						1
			Class A common stock issued in connection with the GTC merger			—						3
			Cancellation of Class B common stock in connection with the redemption of LLC Interests			—						(1)
			Cancellation of Class B common stock in connection with the GTC Merger			—						(3)
			Establishment of liabilities under tax receivable agreement			414						20,027

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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