XML 81 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Property and Equipment |
Property and Equipment | 6. Property and Equipment Property and equipment consisted of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2019 |  | January 1, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​
Land and related improvements | ​ | $ | 15,852 | ​ | $ | 15,852
Buildings | ​ |  | 44,049 | ​ |  | 44,036
Leasehold improvements | ​ |  | 1,158,467 | ​ |  | 1,283,233
Furnishings, fixtures and equipment | ​ |  | 548,075 | ​ |  | 467,051
Computer software and equipment | ​ |  | 55,614 | ​ |  | 55,434
Restaurant smallwares | ​ |  | 34,653 | ​ |  | 30,268
Construction in progress | ​ |  | 23,732 | ​ |  | 27,975
​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, total | ​ |  | 1,880,442 | ​ |  | 1,923,849
Less: Accumulated depreciation | ​ |  | (1,048,843) | ​ |  | (1,010,574)
Property and equipment, net | ​ | $ | 831,599 | ​ | $ | 913,275
​ Depreciation expenses related to property and equipment for fiscal 2019, 2018 and 2017 were $88.0 million, $93.3 million and $89.6 million, respectively. Repair and maintenance expenses for fiscal 2019, 2018 and 2017 were $56.3 million, $55.2 million and $54.1 million, respectively. Net expense for property and equipment disposals was $0.9 million, $2.1 million and $2.5 million, in fiscal 2019, 2018 and 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration