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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 26, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment are stated at cost. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or estimated useful life. A summary of property and equipment is as follows:
(dollar amounts in thousands) |  | As of June 26, 2022 |  | As of December 26, 2021 |  |  |
Furniture and fixtures |  | $ | 29,877 |  | $ | 26,168 |  |  |
Computers and other equipment |  | 26,658 |  |  | 22,890 |  |  |  |
Kitchen equipment |  | 53,990 |  |  | 47,911 |  |  |  |
Leasehold improvements |  | 191,196 |  |  | 167,362 |  |  |  |
Assets not yet placed in service |  | 31,341 |  |  | 21,981 |  |  |  |
Total property and equipment |  | 333,062 |  |  | 286,312 |  |  |  |
Less: accumulated depreciation |  | (123,577) |  |  | (105,646) |  |  |  |
Property and equipment, net |  | $ | 209,485 |  | $ | 180,666 |  |  |
Depreciation expense for the thirteen weeks ended June 26, 2022 and June 27, 2021, was $9.4 million and $6.9 million, respectively. Depreciation expense for the twenty-six weeks ended June 26, 2022 and June 27, 2021, was $18.2 million and $13.5 million, respectively. Loss on asset disposals for the thirteen weeks ended June 26, 2022 and June 27, 2021 was less than $0.1 million and $0.1 million, respectively. Loss on asset disposals for the twenty-six weeks ended June 26, 2022 and June 27, 2021 was less than $0.1 million and $0.1 million, respectively. As of June 26, 2022, the Company had 23 facilities under construction due to open during fiscal year 2022. As of December 26, 2021, the Company had 13 facilities under construction, all of which have opened during fiscal year 2022. Depreciation commences after a store opens and the related assets are placed in service.

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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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