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Property and Equipment (Tables)

12 Months Ended

Jan. 02, 2024

Property and Equipment

Schedule of 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

​

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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