XML 57 R39.htm IDEA: XBRL DOCUMENT
v3.20.4

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2020
Property and Equipment |
Schedule of property and equipment | Property and equipment consisted of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 29, 2020 |  | December 31, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​
Land and related improvements | ​ | $ | 15,852 | ​ | $ | 15,852
Buildings | ​ |  | 44,049 | ​ |  | 44,049
Leasehold improvements | ​ |  | 1,154,400 | ​ |  | 1,158,467
Furnishings, fixtures and equipment | ​ |  | 530,614 | ​ |  | 548,075
Computer software and equipment | ​ |  | 51,678 | ​ |  | 55,614
Restaurant smallwares | ​ |  | 34,009 | ​ |  | 34,653
Construction in progress | ​ |  | 46,486 | ​ |  | 23,732
​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, total | ​ |  | 1,877,088 | ​ |  | 1,880,442
Less: Accumulated depreciation | ​ |  | (1,102,951) | ​ |  | (1,048,843)
Property and equipment, net | ​ | $ | 774,137 | ​ | $ | 831,599
​

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 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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration