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Property and Equipment (Tables)

12 Months Ended

Jan. 02, 2018

Property and Equipment

Schedule of property and equipment

Property and equipment consisted of (in thousands):

		January 2, 2018			January 3, 2017
Land and related improvements		$	15,852		$	15,852
Buildings		37,633			37,607
Leasehold improvements		1,258,132			1,187,178
Furnishings, fixtures and equipment		456,056			428,652
Computer software and equipment		52,165			49,490
Restaurant smallwares		29,579			29,275
Construction in progress		23,453			20,836
Property and equipment, total		1,872,870			1,768,890
Less: Accumulated depreciation		(937,825		)	(858,756		)
Property and equipment, net		$	935,045		$	910,134

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: 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

Reference 2: 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))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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