XML 67 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2017
Dec. 29, 2015
Dec. 30, 2014
Property and equipment      
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 88,000 85,600 $ 82,400
Repair and maintenance expenses 50,100 44,900 42,700
Net expense on property and equipment disposals 3,600 2,100 $ 2,000
Land and related improvements      
Property and equipment      
Property and equipment, total 15,852 15,852  
Buildings      
Property and equipment      
Property and equipment, total 37,607 20,610  
Leasehold improvements      
Property and equipment      
Property and equipment, total 1,187,178 1,126,529  
Furnishings, fixtures and equipment      
Property and equipment      
Property and equipment, total 428,652 387,779  
Computer software and equipment      
Property and equipment      
Property and equipment, total 49,490 49,917  
Restaurant smallwares      
Property and equipment      
Property and equipment, total 29,275 47,363  
Construction in progress      
Property and equipment      
Property and equipment, total $ 20,836 $ 28,732