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v3.22.4

Properties (Notes) | 12 Months Ended
--- | ---
Jan. 01, 2023
Property, Plant and Equipment [Abstract] |
Properties | Properties
| Year End
| January 1, 2023 |  | January 2, 2022
Land | $ | 371,347 |  |  | $ | 370,742 |
Buildings and improvements | 510,685 |  |  | 504,462 |
Leasehold improvements | 422,330 |  |  | 422,094 |
Office, restaurant and transportation equipment | 314,223 |  |  | 282,770 |
| 1,618,585 |  |  | 1,580,068 |
Accumulated depreciation and amortization | (722,807) |  |  | (673,201) |
| $ | 895,778 |  |  | $ | 906,867 |
Depreciation and amortization expense related to properties was $69,239, $68,298 and $77,656 during 2022, 2021 and 2020, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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