XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PROPERTY AND EQUIPMENT | 9 Months Ended
--- | ---
Sep. 25, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENTProperty 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 September 25, 2022 |  | As of December 26, 2021 |  |  |
Furniture and fixtures |  | $ | 23,682 |  | $ | 26,168 |  |  |
Computers and other equipment |  | 27,939 |  |  | 22,890 |  |  |  |
Kitchen equipment |  | 65,296 |  |  | 47,911 |  |  |  |
Leasehold improvements |  | 195,626 |  |  | 167,362 |  |  |  |
Assets not yet placed in service |  | 28,915 |  |  | 21,981 |  |  |  |
Total property and equipment |  | 341,458 |  |  | 286,312 |  |  |  |
Less: accumulated depreciation |  | (133,188) |  |  | (105,646) |  |  |  |
Property and equipment, net |  | $ | 208,270 |  | $ | 180,666 |  |  |
Depreciation expense for the thirteen weeks ended September 25, 2022 and September 26, 2021, was $9.9 million and $7.6 million, respectively. Depreciation expense for the thirty-nine weeks ended September 25, 2022 and September 26, 2021, was $28.1 million and $21.1 million, respectively. Loss on asset disposals for the thirteen weeks ended September 25, 2022 was less than $0.1 million. There were no loss on asset disposals for the thirteen weeks ended September 26, 2021. Loss on asset disposals for the thirty-nine weeks ended September 25, 2022 and September 26, 2021 was less than $0.1 million and $0.1 million, respectively. Based on the Company’s review of its long-lived assets for impairment, the Company recorded non-cash impairment charges of $1.7 million for the thirteen and thirty-nine weeks ended September 25, 2022. The Company recorded non-cash impairment charges of $4.4 million for the thirteen and thirty-nine weeks ended September 26, 2021. See Note 1. As of September 25, 2022, the Company had 22 facilities under construction due to open during fiscal years 2022 and 2023. 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.

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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration