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Property and Equipment

12 Months Ended

Jan. 02, 2024

Property and Equipment

Property and Equipment

6.    Property and Equipment

Property and equipment consisted of (in thousands):

​

​	​	​	​	​	​	​
​		Fiscal year ended
​		January 2, 2024			January 3, 2023
​	​	​	​	​	​	​
Land and related improvements	​	$	15,852	​	$	15,852
Buildings	​		44,179	​		44,138
Leasehold improvements	​		1,291,153	​		1,225,860
Furnishings, fixtures and equipment	​		625,931	​		584,924
Computer software and equipment	​		57,952	​		60,861
Restaurant smallwares	​		38,234	​		36,494
Construction in progress	​		58,067	​		36,675
​	​	​	​	​	​	​
Property and equipment, total	​		2,131,368	​		2,004,804
Less: Accumulated depreciation	​		(1,340,275)	​		(1,258,753)
Property and equipment, net	​	$	791,093	​	$	746,051

​

Depreciation expenses related to property and equipment for fiscal 2023, 2022 and 2021 were $92.9 million, $92.1 million and $89.4 million, respectively. Repair and maintenance expenses for fiscal 2023, 2022 and 2021 were $99.5 million, $89.1 million and $77.4 million, respectively and are recorded in other operating costs and expenses. Net (income)/expense for property and equipment disposals was ($0.4) million, $1.6 million and $1.1 million, in fiscal 2023, 2022 and 2021, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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