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Property and Equipment

12 Months Ended

Jan. 03, 2017

Property and Equipment

Property and Equipment

5.     Property and Equipment

Property and equipment consisted of (in thousands):

		January 3, 2017			December 29, 2015
Land and related improvements		$	15,852		$	15,852
Buildings		37,607			20,610
Leasehold improvements		1,187,178			1,126,529
Furnishings, fixtures and equipment		428,652			387,779
Computer software and equipment		49,490			49,917
Restaurant smallwares		29,275			47,363
Construction in progress		20,836			28,732
Property and equipment, total		1,768,890			1,676,782
Less: Accumulated depreciation		(858,756		)	(784,591		)
Property and equipment, net		$	910,134		$	892,191

Depreciation expenses related to property and equipment for fiscal 2016, 2015 and 2014 were $88.0 million, $85.6 million and $82.4 million, respectively.  Repair and maintenance expenses for fiscal 2016, 2015 and 2014 were $50.1 million, $44.9 million and $42.7 million, respectively.  Net expense on property and equipment disposals of $3.6 million, $2.1 million and $2.0 million in fiscal 2016, 2015 and 2014, respectively, is recorded in interest and other expense, net in our consolidated statements of income.

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- References

No definition available.

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- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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